Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/16 | 149,521 | 04/03/2023 | 5THSFC/2022-23/P/36 | 15,483 | |||||||||
05/03/2023 | XVFC/2022-23/R/17 | 45,000 | 04/03/2023 | XVFC/2022-23/P/23 | 5,350 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 120,000 | 04/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/25 | 45,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/26 | 14,610 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/27 | 19,915 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/28 | 19,183 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/29 | 9,777 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/30 | 53,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/37 | 518 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/38 | 24,143 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/39 | 11,247 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/40 | 30,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 2,492 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 86,848 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 26,049 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 4,047 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 19,850 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 17,490 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/37 | 2,500 | ||||||||||||
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