Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 314,689 | 03/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 59,858 | 03/03/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 229,026 | 03/03/2023 | 5THSFC/2022-23/P/35 | 31,960 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | 07/03/2023 | 5THSFC/2022-23/P/41 | 60,870 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 76,342 | 07/03/2023 | 5THSFC/2022-23/P/42 | 48,600 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 10/03/2023 | 5THSFC/2022-23/P/43 | 30,000 | |||||||||
25/03/2023 | 4THSFC/2022-23/R/1 | 91,139 | 11/03/2023 | XVFC/2022-23/P/20 | 172,265 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 20/03/2023 | XVFC/2022-23/P/21 | 43,810 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 36,495 | 22/03/2023 | XVFC/2022-23/P/22 | 49,550 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 1,362 | 25/03/2023 | 4THSFC/2022-23/P/1 | 168,827 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/46 | 21,087 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 26,640 | ||||||||||||
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