Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 257,036 | 03/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/17 | 187,067 | 03/03/2023 | 5THSFC/2022-23/P/24 | 3,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 03/03/2023 | 5THSFC/2022-23/P/25 | 14,910 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 1,455 | 03/03/2023 | 5THSFC/2022-23/P/26 | 20,006 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 03/03/2023 | XVFC/2022-23/P/19 | 36,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 62,356 | 03/03/2023 | XVFC/2022-23/P/20 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 03/03/2023 | XVFC/2022-23/P/21 | 92,832 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 29,808 | 14/03/2023 | 5THSFC/2022-23/P/27 | 15,975 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,467 | 14/03/2023 | 5THSFC/2022-23/P/28 | 14,700 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/29 | 35,532 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/30 | 13,938 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/31 | 27,264 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/32 | 4,047 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/22 | 15,465 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/23 | 54,812 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/24 | 6,141 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 40,969 | ||||||||||||
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