Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 428,348 | 15/03/2023 | 5THSFC/2022-23/P/33 | 185,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/2 | 1,500,000 | 15/03/2023 | XVFC/2022-23/P/88 | 9,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/3 | 650,200 | 15/03/2023 | XVFC/2022-23/P/89 | 133,561 | |||||||||
15/03/2023 | XVFC/2022-23/P/90 | 68,046 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 19,800 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 11,749 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/36 | 38,700 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/37 | 41,600 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/38 | 68,046 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/39 | 50,300 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/91 | 7,138 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/92 | 59,440 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/93 | 158,399 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/94 | 86,432 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/95 | 34,719 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/96 | 23,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/97 | 80,475 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/98 | 40,000 | ||||||||||||
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