Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 267,844 | 26/03/2023 | 5THSFC/2022-23/P/22 | 45,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 194,933 | 26/03/2023 | 5THSFC/2022-23/P/23 | 8,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 26/03/2023 | 5THSFC/2022-23/P/24 | 2,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 26/03/2023 | 5THSFC/2022-23/P/25 | 3,120 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 64,978 | 26/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 31,062 | 26/03/2023 | 5THSFC/2022-23/P/27 | 29,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 26/03/2023 | 5THSFC/2022-23/P/28 | 242,002 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 2,867 | 26/03/2023 | 5THSFC/2022-23/P/29 | 1,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,186 | 26/03/2023 | XVFC/2022-23/P/27 | 81,225 | |||||||||
26/03/2023 | XVFC/2022-23/P/28 | 27,889 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 48,180 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/30 | 16,938 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/31 | 30,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/32 | 32,640 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/33 | 6,245 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 36,917 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/35 | 24,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/36 | 1,785 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/37 | 2,678 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/38 | 10,900 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/39 | 11,928 | ||||||||||||
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