Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 169,090 | 24/03/2023 | 5THSFC/2022-23/P/41 | 8,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 123,079 | 24/03/2023 | 5THSFC/2022-23/P/42 | 4,440 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 122,516 | 24/03/2023 | 5THSFC/2022-23/P/43 | 5,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 16,000 | 24/03/2023 | 5THSFC/2022-23/P/44 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 83,000 | 24/03/2023 | 5THSFC/2022-23/P/45 | 3,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/46 | 1,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/14 | 2,430 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 6,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 246,735 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 69,451 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 17,565 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 3,400 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 22,154 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 4,400 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/48 | 122,516 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 83,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 16,000 | ||||||||||||
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