Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 269,294 | 16/03/2023 | 5THSFC/2022-23/P/37 | 3,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/7 | 290,000 | 16/03/2023 | 5THSFC/2022-23/P/38 | 4,720 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 15,860 | 16/03/2023 | 5THSFC/2022-23/P/39 | 15,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/31 | 1,795 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 2,693 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/40 | 9,726 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/41 | 12,500 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/42 | 8,400 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/43 | 89,274 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/35 | 15,200 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/36 | 99,992 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/44 | 29,178 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/45 | 2,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/46 | 15,860 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/47 | 35,697 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/37 | 102,067 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/38 | 85,409 | ||||||||||||
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