Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 222,080 | 02/03/2023 | 5THSFC/2022-23/P/22 | 24,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/6 | 120,000 | 02/03/2023 | XVFC/2022-23/P/23 | 20,736 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 50,000 | 02/03/2023 | XVFC/2022-23/P/24 | 53,458 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 4,500 | 02/03/2023 | XVFC/2022-23/P/25 | 48,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 3,150 | 04/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/24 | 81,216 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/25 | 18,050 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 19,800 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 37,750 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 18,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/26 | 8,020 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 3,370 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 24,799 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 19,285 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 40,910 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 4,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 3,150 | ||||||||||||
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