Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 310,653 | 02/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | 226,088 | 02/03/2023 | 5THSFC/2022-23/P/28 | 1,200 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 02/03/2023 | XVFC/2022-23/P/28 | 9,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 02/03/2023 | XVFC/2022-23/P/29 | 3,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 75,363 | 02/03/2023 | XVFC/2022-23/P/30 | 2,071 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 02/03/2023 | XVFC/2022-23/P/31 | 4,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 36,027 | 02/03/2023 | XVFC/2022-23/P/32 | 4,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 14,028.68 | 02/03/2023 | XVFC/2022-23/P/33 | 2,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 10,501.63 | 02/03/2023 | XVFC/2022-23/P/34 | 17,350 | |||||||||
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