Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 230,978 | 21/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/14 | 168,102 | 21/03/2023 | 5THSFC/2022-23/P/22 | 13,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 21/03/2023 | 5THSFC/2022-23/P/23 | 31,800 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 21/03/2023 | XVFC/2022-23/P/20 | 45,274 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 56,034 | 21/03/2023 | XVFC/2022-23/P/21 | 45,595 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 21/03/2023 | XVFC/2022-23/P/22 | 44,256 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 26,787 | 21/03/2023 | XVFC/2022-23/P/23 | 16,409 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 3,054 | 21/03/2023 | XVFC/2022-23/P/24 | 2,309 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 2,930 | 21/03/2023 | XVFC/2022-23/P/25 | 1,539 | |||||||||
21/03/2023 | XVFC/2022-23/P/26 | 77,378 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 62,400 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/24 | 2,520 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/25 | 55,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 27,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 268 | ||||||||||||
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