Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 254,627 | 22/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/3 | 350,000 | 22/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/4 | 9,185 | 22/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 50,929 | 22/03/2023 | 5THSFC/2022-23/P/25 | 9,185 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 30,000 | 22/03/2023 | 5THSFC/2022-23/P/26 | 26,829 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 6,000 | 22/03/2023 | 5THSFC/2022-23/P/27 | 213,914 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 27,711 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 1,697 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 2,546 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 37,834 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 17,055 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 51,356 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 96,250 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/37 | 15,200 | ||||||||||||
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