Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 220,979 | 04/03/2023 | 5THSFC/2022-23/P/36 | 16,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 128,269 | 04/03/2023 | 5THSFC/2022-23/P/37 | 18,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 137,600 | 04/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 19,800 | 04/03/2023 | 5THSFC/2022-23/P/39 | 5,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/30 | 69,935 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/31 | 11,029 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/40 | 2,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/41 | 2,600 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/32 | 36,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/33 | 3,683 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/34 | 19,120 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/35 | 19,430 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/42 | 9,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/44 | 19,580 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 16,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/37 | 19,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/38 | 19,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/39 | 6,000 | ||||||||||||
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