Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 794,157 | 03/03/2023 | 5THSFC/2022-23/P/61 | 5,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 500,000 | 03/03/2023 | 5THSFC/2022-23/P/62 | 160,020 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/63 | 47,580 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/64 | 23,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/65 | 4,725 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 516,410 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/66 | 2,542 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/67 | 317,721 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/68 | 22,560 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/69 | 22,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/70 | 5,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/71 | 169,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/72 | 22,098 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/73 | 2,860 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 6,004 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/74 | 1,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/75 | 30,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 58,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 70,095 | ||||||||||||
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