Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 178,468 | 04/03/2023 | 5THSFC/2022-23/P/25 | 14,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/12 | 500,000 | 04/03/2023 | 5THSFC/2022-23/P/26 | 17,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | 14,500 | 04/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | 5,400 | 04/03/2023 | 5THSFC/2022-23/P/28 | 5,400 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | 13,000 | 04/03/2023 | 5THSFC/2022-23/P/29 | 13,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/30 | 21,360 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/31 | 5,400 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/32 | 4,900 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/21 | 5,400 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/23 | 17,777 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/34 | 13,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 91,699 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 6,660 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 209,794 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 15,749 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 2,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 1,750 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
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