Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 240,965 | 06/03/2023 | 5THSFC/2022-23/P/14 | 1,500 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/20 | 36,000 | 06/03/2023 | 5THSFC/2022-23/P/15 | 2,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/21 | 20,540 | 06/03/2023 | 5THSFC/2022-23/P/16 | 185,050 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/22 | 2,000 | 06/03/2023 | 5THSFC/2022-23/P/17 | 22,730 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/23 | 185,050 | 06/03/2023 | 5THSFC/2022-23/P/18 | 7,723 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/24 | 2,190 | 06/03/2023 | 5THSFC/2022-23/P/19 | 36,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/25 | 1,500 | 06/03/2023 | XVFC/2022-23/P/16 | 66,696 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/26 | 7,723 | 06/03/2023 | XVFC/2022-23/P/17 | 2,409 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/27 | 184,979 | 22/03/2023 | 5THSFC/2022-23/P/20 | 43,230 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 43,230 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/22 | 43,230 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/23 | 43,230 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/24 | 43,230 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/25 | 40,330 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/26 | 1,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 185,050 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 22,730 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 7,723 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 36,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 3,981 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 40,942 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 40,942 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 40,942 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 40,942 | ||||||||||||
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