Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 258,772 | 09/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | 285,000 | 09/03/2023 | 5THSFC/2022-23/P/17 | 61,047 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/18 | 57,481 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/19 | 6,200 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/20 | 6,950 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 4,940 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/13 | 362,092 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 7,241 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 106,774 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 2,135 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/17 | 110,750 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/18 | 2,215 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 4,313 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/24 | 31,580 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 82,736 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 37,433 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 748 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 2,286 | ||||||||||||
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