Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 309,678 | 17/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 18,900 | 17/03/2023 | 5THSFC/2022-23/P/33 | 20,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 225,636 | 17/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/14 | 75,126 | 17/03/2023 | 5THSFC/2022-23/P/35 | 30,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | 17/03/2023 | 5THSFC/2022-23/P/36 | 13,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 42,214 | 17/03/2023 | XVFC/2022-23/P/40 | 50,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/41 | 30,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/42 | 35,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/43 | 50,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/44 | 20,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/45 | 50,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/46 | 50,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/47 | 23,600 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/37 | 92,040 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/38 | 20,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/39 | 10,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/40 | 36,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/41 | 50,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/42 | 25,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/43 | 35,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/44 | 2,250 | ||||||||||||
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