Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 251,310 | 01/03/2023 | XVFC/2022-23/P/18 | 21,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 162,000 | 05/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/10 | 10,000 | 05/03/2023 | 5THSFC/2022-23/P/35 | 4,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/11 | 6,000 | 05/03/2023 | 5THSFC/2022-23/P/36 | 13,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 4,000 | 05/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 13,000 | 21/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | 10,000 | 21/03/2023 | 5THSFC/2022-23/P/39 | 4,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 4,000 | 21/03/2023 | 5THSFC/2022-23/P/40 | 13,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/15 | 13,000 | 21/03/2023 | 5THSFC/2022-23/P/41 | 9,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/16 | 9,000 | 30/03/2023 | 5THSFC/2022-23/P/42 | 138,047 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 107,185 | 30/03/2023 | 5THSFC/2022-23/P/43 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 4,000 | 30/03/2023 | 5THSFC/2022-23/P/44 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 35,424 | 30/03/2023 | 5THSFC/2022-23/P/45 | 13,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 11,919 | 30/03/2023 | 5THSFC/2022-23/P/46 | 9,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/47 | 3,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 81,954 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 154,992 | ||||||||||||
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