Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 183,292 | 17/03/2023 | 5THSFC/2022-23/P/10 | 4,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/14 | 1,113 | 17/03/2023 | XVFC/2022-23/P/14 | 116,196 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 22/03/2023 | 5THSFC/2022-23/P/11 | 100,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/16 | 44,133 | 22/03/2023 | 5THSFC/2022-23/P/12 | 35,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 133,397 | 22/03/2023 | 5THSFC/2022-23/P/13 | 3,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 22/03/2023 | XVFC/2022-23/P/15 | 24,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/19 | 389 | 22/03/2023 | XVFC/2022-23/P/16 | 45,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 44,466 | 30/03/2023 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 30/03/2023 | 5THSFC/2022-23/P/15 | 100,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 27,357 | 30/03/2023 | XVFC/2022-23/P/17 | 20,214 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,074 | ||||||||||||
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