Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 188,652 | 05/03/2023 | XVFC/2022-23/P/20 | 55,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/14 | 137,298 | 05/03/2023 | XVFC/2022-23/P/21 | 24,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 05/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/16 | 45,354 | 05/03/2023 | XVFC/2022-23/P/24 | 53,369 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 05/03/2023 | XVFC/2022-23/P/25 | 53,593 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/18 | 1,884 | 12/03/2023 | 5THSFC/2022-23/P/18 | 238,442 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 12/03/2023 | XVFC/2022-23/P/26 | 53,385 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 45,766 | 12/03/2023 | XVFC/2022-23/P/27 | 31,350 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 21,878 | 31/03/2023 | 5THSFC/2022-23/P/19 | 17.2 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 806 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,361 | ||||||||||||
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