Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 513,197 | 23/03/2023 | 5THSFC/2022-23/P/28 | 187,017 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/17 | 373,496 | 23/03/2023 | 5THSFC/2022-23/P/29 | 179,466 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 23/03/2023 | 5THSFC/2022-23/P/30 | 1,600 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 634 | 23/03/2023 | XVFC/2022-23/P/62 | 55,249 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 23/03/2023 | XVFC/2022-23/P/63 | 26,049 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 124,499 | 23/03/2023 | XVFC/2022-23/P/64 | 84,087 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 23/03/2023 | XVFC/2022-23/P/65 | 34,612 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 59,515 | 23/03/2023 | XVFC/2022-23/P/66 | 15,330 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 3,200 | 23/03/2023 | XVFC/2022-23/P/67 | 12,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/68 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/69 | 3,421 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/70 | 5,132 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 102,891 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/32 | 31,770 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 1,800 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/34 | 8,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/71 | 207,795 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/72 | 9,000 | ||||||||||||
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