Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 372,023 | 05/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 270,753 | 05/03/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 58,989 | 05/03/2023 | XVFC/2022-23/P/32 | 123,390 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 05/03/2023 | XVFC/2022-23/P/33 | 4,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 05/03/2023 | XVFC/2022-23/P/34 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 90,251 | 05/03/2023 | XVFC/2022-23/P/35 | 15,600 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 11,000 | 05/03/2023 | XVFC/2022-23/P/36 | 13,014 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/23 | 11,180 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/R/24 | 1,980 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 43,144 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 20,000 | ||||||||||||
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