Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 371,458 | 01/03/2023 | XVFC/2022-23/P/22 | 169,309 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | 175,000 | 01/03/2023 | XVFC/2022-23/P/23 | 3,442 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 95,000 | 01/03/2023 | XVFC/2022-23/P/24 | 46,846 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/22 | 73,000 | 01/03/2023 | XVFC/2022-23/P/25 | 19,815 | |||||||||
01/03/2023 | XVFC/2022-23/P/26 | 22,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/45 | 51,354 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/46 | 138,506 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/47 | 99,597 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/48 | 20,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/49 | 6,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/50 | 3,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/51 | 15,438 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/52 | 12,519 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/53 | 23,870 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 135,467 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 183,325 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 32,231 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 6,191 | ||||||||||||
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