Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 256,760 | 13/03/2023 | 5THSFC/2022-23/P/44 | 24,648 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/19 | 100,000 | 13/03/2023 | XVFC/2022-23/P/32 | 1,711 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | 200,000 | 13/03/2023 | XVFC/2022-23/P/33 | 2,568 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 20,000 | 13/03/2023 | XVFC/2022-23/P/34 | 91,425 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 2,197 | 13/03/2023 | XVFC/2022-23/P/35 | 19,550 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/46 | 16,461 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/47 | 160,480 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/48 | 41,724 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 2,568 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 1,711 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/49 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/38 | 20,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 2,662 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/50 | 61,480 | ||||||||||||
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