Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 477,963 | 18/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/15 | 347,854 | 18/03/2023 | 5THSFC/2022-23/P/26 | 29,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 55,430 | 18/03/2023 | 5THSFC/2022-23/P/27 | 35,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 18/03/2023 | 5THSFC/2022-23/P/28 | 46,139 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 18/03/2023 | XVFC/2022-23/P/36 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 115,951 | 18/03/2023 | XVFC/2022-23/P/37 | 3,185 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 18/03/2023 | XVFC/2022-23/P/38 | 4,779 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 18/03/2023 | XVFC/2022-23/P/39 | 300,171 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 115,041 | 21/03/2023 | 5THSFC/2022-23/P/29 | 84,556 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 31/03/2023 | 5THSFC/2022-23/P/30 | 14 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 10,663 | 31/03/2023 | XVFC/2022-23/P/40 | 1,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 25,165 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,000 | ||||||||||||
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