Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 519,256 | 01/03/2023 | XVFC/2022-23/P/43 | 57,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/15 | 377,906 | 01/03/2023 | XVFC/2022-23/P/44 | 39,080 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 01/03/2023 | XVFC/2022-23/P/45 | 36,060 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 01/03/2023 | XVFC/2022-23/P/46 | 35,885 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 125,969 | 18/03/2023 | 5THSFC/2022-23/P/31 | 238,110 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 18/03/2023 | 5THSFC/2022-23/P/32 | 74,092 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 60,219 | 18/03/2023 | 5THSFC/2022-23/P/33 | 6,800 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 5,619 | 18/03/2023 | 5THSFC/2022-23/P/34 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,731 | 18/03/2023 | XVFC/2022-23/P/47 | 35,951 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 97,816 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/48 | 101,726 | ||||||||||||
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