Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 148,036 | 22/03/2023 | 5THSFC/2022-23/P/14 | 19,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 107,738 | 22/03/2023 | 5THSFC/2022-23/P/15 | 24,908 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 22/03/2023 | XVFC/2022-23/P/13 | 24,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 253 | 22/03/2023 | XVFC/2022-23/P/15 | 93,603 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 35,913 | 27/03/2023 | 5THSFC/2022-23/P/16 | 50,043 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 27/03/2023 | 5THSFC/2022-23/P/17 | 35,699 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 27/03/2023 | 5THSFC/2022-23/P/19 | 14,027 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 17,168 | 27/03/2023 | 5THSFC/2022-23/P/20 | 17,727 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,401 | 27/03/2023 | 5THSFC/2022-23/P/21 | 40,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/16 | 19,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 38,650 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 38,440 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 12,200 | ||||||||||||
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