Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 1,664,107 | 17/03/2023 | 5THSFC/2022-23/P/28 | 116,436 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 400,050 | 17/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/20 | 1,200,150 | 17/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 192,987 | 17/03/2023 | XVFC/2022-23/P/70 | 8,708 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 18/03/2023 | 5THSFC/2022-23/P/31 | 739,359 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 20,000 | 18/03/2023 | XVFC/2022-23/P/71 | 552,816 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 18/03/2023 | XVFC/2022-23/P/72 | 24,796 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 4,074 | 18/03/2023 | XVFC/2022-23/P/73 | 24,796 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 19,500 | 18/03/2023 | XVFC/2022-23/P/74 | 46,580 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 403,703 | 18/03/2023 | XVFC/2022-23/P/75 | 24,796 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 68,624 | 18/03/2023 | XVFC/2022-23/P/76 | 46,072 | |||||||||
18/03/2023 | XVFC/2022-23/P/77 | 49,555 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/78 | 24,796 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/79 | 99,384 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 34,312 | ||||||||||||
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