Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 325,177 | 02/03/2023 | 5THSFC/2022-23/P/27 | 17,473 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/14 | 236,659 | 02/03/2023 | 5THSFC/2022-23/P/28 | 28,350 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 02/03/2023 | 5THSFC/2022-23/P/29 | 28,090 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/16 | 1,143 | 02/03/2023 | XVFC/2022-23/P/38 | 4,800 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 02/03/2023 | XVFC/2022-23/P/39 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 78,886 | 26/03/2023 | 5THSFC/2022-23/P/30 | 170,852 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 37,711 | 26/03/2023 | 5THSFC/2022-23/P/31 | 22,472 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 26/03/2023 | 5THSFC/2022-23/P/32 | 32,720 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 7,617 | 26/03/2023 | 5THSFC/2022-23/P/33 | 1,600 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/36 | 3,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/37 | 617.8 | ||||||||||||
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