Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 159,776 | 04/03/2023 | 5THSFC/2022-23/P/19 | 16,400 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | 116,282 | 22/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | 22/03/2023 | 5THSFC/2022-23/P/21 | 31,918 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 38,761 | 22/03/2023 | 5THSFC/2022-23/P/22 | 750 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 22/03/2023 | 5THSFC/2022-23/P/23 | 42,751 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 22/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 18,530 | 22/03/2023 | XVFC/2022-23/P/19 | 1,418 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 16,158 | 22/03/2023 | XVFC/2022-23/P/20 | 2,110 | |||||||||
22/03/2023 | XVFC/2022-23/P/21 | 37,744 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 7,047 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 13,098 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 43,732 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 10,251 | ||||||||||||
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