Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 284,471 | 03/03/2023 | 5THSFC/2022-23/P/29 | 29,400 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 192,951 | 03/03/2023 | 5THSFC/2022-23/P/30 | 60,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 151,014 | 03/03/2023 | 5THSFC/2022-23/P/31 | 2,990 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/26 | 74,702 | 03/03/2023 | XVFC/2022-23/P/22 | 30,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/27 | 74,702 | 16/03/2023 | 5THSFC/2022-23/P/32 | 10,276 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/28 | 74,812 | 16/03/2023 | XVFC/2022-23/P/23 | 90,743 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/29 | 42,189 | 17/03/2023 | 5THSFC/2022-23/P/33 | 312,931 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/30 | 55,921 | 17/03/2023 | 5THSFC/2022-23/P/34 | 2,240 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 225,934 | 17/03/2023 | XVFC/2022-23/P/24 | 1,887 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 114,601 | 27/03/2023 | 5THSFC/2022-23/P/35 | 38,688 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/36 | 85,990 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 18,350 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 26,030 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 19,222 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 19,715 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/41 | 19,590 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 43,371 | ||||||||||||
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