Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 217,706 | 05/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 05/03/2023 | 5THSFC/2022-23/P/24 | 13,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | 05/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 52,320 | 05/03/2023 | 5THSFC/2022-23/P/26 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 1,732 | 05/03/2023 | XVFC/2022-23/P/20 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 05/03/2023 | XVFC/2022-23/P/21 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 52,409 | 05/03/2023 | XVFC/2022-23/P/22 | 64,161 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 158,443 | 05/03/2023 | XVFC/2022-23/P/23 | 43,096 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | 05/03/2023 | XVFC/2022-23/P/24 | 28,204 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 52,814 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 25,248 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 1,066 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 8,448 | ||||||||||||
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