Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 126,595 | 10/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
11/03/2023 | XVFC/2022-23/R/8 | 8,438 | 10/03/2023 | 5THSFC/2022-23/P/33 | 2,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 10/03/2023 | 5THSFC/2022-23/P/34 | 7,065 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | 10/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 30,417 | 10/03/2023 | XVFC/2022-23/P/27 | 8,438 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 10/03/2023 | XVFC/2022-23/P/28 | 1,266 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 30,417 | 10/03/2023 | XVFC/2022-23/P/29 | 60,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 835 | 21/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 30,467 | 21/03/2023 | 5THSFC/2022-23/P/36 | 1,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 959 | 21/03/2023 | XVFC/2022-23/P/30 | 844 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 92,134 | 21/03/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 28/03/2023 | XVFC/2022-23/P/32 | 31,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 28/03/2023 | XVFC/2022-23/P/33 | 18,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 30,711 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 14,681 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 8,219 | ||||||||||||
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