Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 634,079 | 15/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 350,000 | 15/03/2023 | 5THSFC/2022-23/P/40 | 20,022 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/41 | 3,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/28 | 22,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 12,685 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 8,535 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/42 | 3,057 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/43 | 3,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/31 | 77,173 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/32 | 152,885 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/33 | 24,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/34 | 15,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/47 | 200,872 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/48 | 4,017 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/49 | 182,201 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/50 | 3,644 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/51 | 4,940 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/37 | 726,711 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/38 | 14,534 | ||||||||||||
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