Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 116,975 | 31/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 85,133 | 31/03/2023 | 5THSFC/2022-23/P/27 | 2,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 73,554 | 31/03/2023 | 5THSFC/2022-23/P/28 | 2,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,372 | 31/03/2023 | 5THSFC/2022-23/P/29 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 2,343 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 1,491 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 2,769 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 23,206 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 44,460 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 780 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 780 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 54,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 6,480 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 6,480 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 7,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
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