Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 283,810 | 12/03/2023 | 5THSFC/2022-23/P/20 | 92,739 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/12 | 6,300 | 12/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/13 | 68,170 | 12/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/14 | 4,970 | 12/03/2023 | 5THSFC/2022-23/P/23 | 698 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/15 | 68,170 | 12/03/2023 | 5THSFC/2022-23/P/24 | 915 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 12/03/2023 | XVFC/2022-23/P/8 | 79,785 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 12/03/2023 | XVFC/2022-23/P/9 | 5,713 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/18 | 68,282 | 28/03/2023 | XVFC/2022-23/P/10 | 198,772 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/19 | 3,688 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 206,552 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 68,851 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 32,913 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 3,188 | ||||||||||||
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