Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 442,278 | 01/03/2023 | 5THSFC/2022-23/P/36 | 44,635 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 321,883 | 01/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 01/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 107,294 | 01/03/2023 | XVFC/2022-23/P/47 | 163,264 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 01/03/2023 | XVFC/2022-23/P/48 | 95,400 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 51,244 | 01/03/2023 | XVFC/2022-23/P/49 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 17/03/2023 | 5THSFC/2022-23/P/39 | 76,260 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 791 | 17/03/2023 | 5THSFC/2022-23/P/40 | 236,035 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 4,282 | 17/03/2023 | 5THSFC/2022-23/P/41 | 119,750 | |||||||||
17/03/2023 | XVFC/2022-23/P/50 | 32,821 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/51 | 23,606 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/52 | 16,266 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/53 | 4,423 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/54 | 2,941 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/55 | 5,000 | ||||||||||||
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