Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 169,350 | 01/03/2023 | XVFC/2022-23/P/44 | 16,992 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 200,000 | 01/03/2023 | XVFC/2022-23/P/45 | 17,346 | |||||||||
01/03/2023 | XVFC/2022-23/P/46 | 17,346 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/47 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/48 | 17,381 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/49 | 18,172 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/50 | 7,297 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 25,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/29 | 19,784 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/30 | 19,608 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/51 | 2,800 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/52 | 2,400 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/53 | 1,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 6,399 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
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