Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 247,354 | 14/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 65,000 | 14/03/2023 | 5THSFC/2022-23/P/33 | 30,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/13 | 4,000 | 14/03/2023 | 5THSFC/2022-23/P/34 | 61,288 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 175,500 | 14/03/2023 | 5THSFC/2022-23/P/35 | 9,087 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/36 | 4,720 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/15 | 42,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/16 | 14,820 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/17 | 4,123 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/18 | 11,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 9,700 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 88,114 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 147,742 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 22,360 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 5,980 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 48,390 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 20,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/42 | 48,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 15,080 | ||||||||||||
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