Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 305,394 | 05/03/2023 | 5THSFC/2022-23/P/42 | 16,721 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 60,000 | 05/03/2023 | 5THSFC/2022-23/P/43 | 2,000 | |||||||||
06/03/2023 | XVFC/2022-23/R/6 | 24,000 | 05/03/2023 | 5THSFC/2022-23/P/44 | 2,446 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 8,058 | 05/03/2023 | 5THSFC/2022-23/P/45 | 2,480 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/47 | 10,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/48 | 18,047 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/56 | 67,643 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/57 | 23,106 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/58 | 5,040 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/59 | 2,769 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/60 | 2,769 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/61 | 2,556 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/62 | 92,956 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/63 | 9,990 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/64 | 24,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/65 | 9,390 | ||||||||||||
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