Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 312,881 | 04/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | 276,057 | 04/03/2023 | 5THSFC/2022-23/P/36 | 7,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 75,903 | 04/03/2023 | 5THSFC/2022-23/P/37 | 21,606 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 36,286 | 14/03/2023 | XVFC/2022-23/P/20 | 372 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 14/03/2023 | XVFC/2022-23/P/21 | 756 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 867 | 14/03/2023 | XVFC/2022-23/P/22 | 1,740 | |||||||||
14/03/2023 | XVFC/2022-23/P/23 | 376 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/24 | 186 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 378 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 870 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/27 | 188 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/38 | 14,613 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 77,379 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 11,704 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 248,317 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 1,549 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 102,734 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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