Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 246,035 | 22/03/2023 | 5THSFC/2022-23/P/42 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 179,060 | 22/03/2023 | 5THSFC/2022-23/P/43 | 15,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 22/03/2023 | 5THSFC/2022-23/P/44 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 22/03/2023 | 5THSFC/2022-23/P/45 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 59,687 | 22/03/2023 | XVFC/2022-23/P/20 | 15,633 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 22/03/2023 | XVFC/2022-23/P/21 | 21,954 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 28,533 | 22/03/2023 | XVFC/2022-23/P/22 | 11,010 | |||||||||
22/03/2023 | XVFC/2022-23/P/23 | 35,050 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 28,717 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 14,396 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 20,811 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 29,553 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 42,587 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 15,909 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 16,960 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 3,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 15,710 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 4,200 | ||||||||||||
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