Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 100,018 | 06/03/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 06/03/2023 | 5THSFC/2022-23/P/18 | 25,031 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 72,792 | 06/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/5 | 639 | 06/03/2023 | XVFC/2022-23/P/17 | 37,597 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 29/03/2023 | XVFC/2022-23/P/18 | 207,447 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 11,599 | 29/03/2023 | XVFC/2022-23/P/19 | 25,904 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 29/03/2023 | XVFC/2022-23/P/20 | 1,328 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 24,085 | 29/03/2023 | XVFC/2022-23/P/21 | 1,992 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 24,264 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 730 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 163 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,021 | ||||||||||||
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