Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 115,499 | 19/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/10 | 28,019 | 19/03/2023 | 5THSFC/2022-23/P/23 | 86,873 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 19/03/2023 | 5THSFC/2022-23/P/24 | 5,200 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/8 | 84,058 | 19/03/2023 | XVFC/2022-23/P/14 | 27,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | 19/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/11 | 6,000 | 19/03/2023 | XVFC/2022-23/P/16 | 57,960 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 13,395 | 19/03/2023 | XVFC/2022-23/P/17 | 33,772 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 26/03/2023 | 5THSFC/2022-23/P/25 | 23,430 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/26 | 13,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/27 | 6,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/19 | 52,571 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 1,908 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 15,719 | ||||||||||||
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