Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 146,196 | 01/03/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 146,196 | 05/03/2023 | 5THSFC/2022-23/P/23 | 4,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 50,000 | 05/03/2023 | 5THSFC/2022-23/P/24 | 6,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 5,000 | 05/03/2023 | 5THSFC/2022-23/P/25 | 9,600 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/26 | 7,920 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/27 | 5,280 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/28 | 25,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 37,071 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 4,123 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 3,780 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 6,603 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 31,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 49,043 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 19,400 | ||||||||||||
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