Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 186,614 | 10/03/2023 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/12 | 135,814 | 10/03/2023 | 5THSFC/2022-23/P/28 | 24,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | 29/03/2023 | XVFC/2022-23/P/22 | 1,241 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 45,271 | 29/03/2023 | XVFC/2022-23/P/23 | 1,867 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 29/03/2023 | XVFC/2022-23/P/24 | 24,545 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 21,621 | 29/03/2023 | XVFC/2022-23/P/25 | 19,533 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 29/03/2023 | XVFC/2022-23/P/26 | 675 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 939 | 29/03/2023 | XVFC/2022-23/P/27 | 24,110 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 2,180 | 29/03/2023 | XVFC/2022-23/P/28 | 18,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/29 | 18,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 10,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 3,000 | ||||||||||||
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