Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 208,918 | 21/03/2023 | 5THSFC/2022-23/P/60 | 179,689 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/30 | 152,047 | 21/03/2023 | 5THSFC/2022-23/P/61 | 7,568 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/31 | 18,900 | 21/03/2023 | 5THSFC/2022-23/P/62 | 6,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/32 | 6,300 | 21/03/2023 | 5THSFC/2022-23/P/63 | 5,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/33 | 50,682 | 21/03/2023 | 5THSFC/2022-23/P/64 | 10,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/34 | 49,985 | 21/03/2023 | 5THSFC/2022-23/P/65 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 11,633 | 21/03/2023 | 5THSFC/2022-23/P/66 | 18,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/67 | 2,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 6,300 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 95,773 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 33,900 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 2,605 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 2,802 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/68 | 15,302 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 5,710 | ||||||||||||
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