Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 286,784 | 03/03/2023 | 5THSFC/2022-23/P/15 | 13,601 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 389,208 | 03/03/2023 | 5THSFC/2022-23/P/16 | 34,065 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 2,000 | 03/03/2023 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 57,277 | 03/03/2023 | 5THSFC/2022-23/P/18 | 18,980 | |||||||||
03/03/2023 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/17 | 57,550 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/18 | 17,620 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 18,630 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 222,920 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 23,666 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 40,973 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 5,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 45,900 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 9,517 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 11,720 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 17,890 | ||||||||||||
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