Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 519,947 | 04/03/2023 | 5THSFC/2022-23/P/60 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 378,409 | 04/03/2023 | 5THSFC/2022-23/P/61 | 20,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 04/03/2023 | 5THSFC/2022-23/P/62 | 3,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/21 | 1,179 | 10/03/2023 | 5THSFC/2022-23/P/63 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 10/03/2023 | 5THSFC/2022-23/P/64 | 59,304 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 126,136 | 10/03/2023 | 5THSFC/2022-23/P/65 | 49,773 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 60,298 | 10/03/2023 | 5THSFC/2022-23/P/66 | 75,675 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | 10/03/2023 | 5THSFC/2022-23/P/67 | 36,969 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,412 | 10/03/2023 | 5THSFC/2022-23/P/68 | 1,100 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/69 | 7,499 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 30,000 | ||||||||||||
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