Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 130,333 | 29/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 94,152 | 29/03/2023 | 5THSFC/2022-23/P/16 | 10,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 29/03/2023 | 5THSFC/2022-23/P/17 | 17,040 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 31,333 | 29/03/2023 | 5THSFC/2022-23/P/18 | 13,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 29/03/2023 | 5THSFC/2022-23/P/19 | 12,520 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 23,056 | 29/03/2023 | 5THSFC/2022-23/P/20 | 14,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,130 | 29/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 26,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 50,334 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 43,316 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 43,434 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 43,375 | ||||||||||||
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