Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 155,524 | 10/03/2023 | 5THSFC/2022-23/P/10 | 12,272 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/5 | 98,630 | 10/03/2023 | 5THSFC/2022-23/P/11 | 4,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 102,456 | 10/03/2023 | 5THSFC/2022-23/P/8 | 58,065 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 5,000 | 10/03/2023 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 96,736 | 10/03/2023 | XVFC/2022-23/P/14 | 107,459 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 27,839 | 10/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 6,000 | 10/03/2023 | XVFC/2022-23/P/16 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,491 | 10/03/2023 | XVFC/2022-23/P/17 | 1,037 | |||||||||
10/03/2023 | XVFC/2022-23/P/18 | 1,555 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 34,689 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 96,736 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
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