Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 412,737 | 16/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 195,600 | 16/03/2023 | 5THSFC/2022-23/P/18 | 269,722 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 256,900 | 16/03/2023 | 5THSFC/2022-23/P/19 | 162,719 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 245,860 | 16/03/2023 | 5THSFC/2022-23/P/20 | 127,782 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 47,866 | 16/03/2023 | 5THSFC/2022-23/P/21 | 86,631 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,500 | 16/03/2023 | 5THSFC/2022-23/P/22 | 118,720 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 300,383 | 16/03/2023 | XVFC/2022-23/P/37 | 2,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 16/03/2023 | XVFC/2022-23/P/38 | 16,260 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 100,128 | 16/03/2023 | XVFC/2022-23/P/39 | 254,924 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 580,646.25 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 53,171 | ||||||||||||
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