Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 248,417 | 01/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/15 | 180,794 | 01/03/2023 | 5THSFC/2022-23/P/38 | 3,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 18,900 | 01/03/2023 | XVFC/2022-23/P/23 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 01/03/2023 | XVFC/2022-23/P/24 | 1,655 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 60,265 | 01/03/2023 | XVFC/2022-23/P/25 | 263,594 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 17/03/2023 | 5THSFC/2022-23/P/39 | 2,999 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 28,809 | 17/03/2023 | 5THSFC/2022-23/P/40 | 28,512 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 2,505 | 17/03/2023 | XVFC/2022-23/P/26 | 144,830 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 11,528 | 17/03/2023 | XVFC/2022-23/P/27 | 2,484 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/41 | 136,305 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 2,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 110,629 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 95,423 | ||||||||||||
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