Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 127,895 | 15/03/2023 | 5THSFC/2022-23/P/17 | 35,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 90,000 | 15/03/2023 | XVFC/2022-23/P/12 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 35,000 | 15/03/2023 | XVFC/2022-23/P/13 | 6,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/5 | 6,000 | 23/03/2023 | 5THSFC/2022-23/P/18 | 40,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/6 | 30,000 | 23/03/2023 | 5THSFC/2022-23/P/19 | 79,172 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 100,000 | 23/03/2023 | XVFC/2022-23/P/14 | 30,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/10 | 19,400 | 23/03/2023 | XVFC/2022-23/P/15 | 27,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/11 | 5,175 | 23/03/2023 | XVFC/2022-23/P/16 | 29,730 | |||||||||
24/03/2023 | XVFC/2022-23/R/12 | 27,000 | 23/03/2023 | XVFC/2022-23/P/17 | 39,150 | |||||||||
24/03/2023 | XVFC/2022-23/R/13 | 6,460 | ||||||||||||
24/03/2023 | XVFC/2022-23/R/14 | 5,175 | ||||||||||||
24/03/2023 | XVFC/2022-23/R/15 | 19,750 | ||||||||||||
24/03/2023 | XVFC/2022-23/R/7 | 6,460 | ||||||||||||
24/03/2023 | XVFC/2022-23/R/8 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/R/9 | 6,460 | ||||||||||||
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