Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 380,536 | 26/03/2023 | 5THSFC/2022-23/P/22 | 29,684 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/6 | 276,948 | 26/03/2023 | 5THSFC/2022-23/P/23 | 17,803 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 19,500 | 26/03/2023 | XVFC/2022-23/P/17 | 51,396 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 6,500 | 26/03/2023 | XVFC/2022-23/P/18 | 82,961 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 92,316 | 26/03/2023 | XVFC/2022-23/P/19 | 36,160 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,500 | 26/03/2023 | XVFC/2022-23/P/20 | 39,714 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 100 | 26/03/2023 | XVFC/2022-23/P/21 | 54,508 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 901 | 26/03/2023 | XVFC/2022-23/P/22 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 1,318 | 26/03/2023 | XVFC/2022-23/P/23 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 137,671 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 500 | ||||||||||||
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