Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 755,370 | 03/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 500,919 | 03/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 4,781 | 03/03/2023 | 5THSFC/2022-23/P/41 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 40,000 | 03/03/2023 | 5THSFC/2022-23/P/42 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 183,249 | 03/03/2023 | XVFC/2022-23/P/30 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 03/03/2023 | XVFC/2022-23/P/31 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 03/03/2023 | XVFC/2022-23/P/32 | 5,035 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 361,190 | 23/03/2023 | XVFC/2022-23/P/33 | 225,975 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 87,600 | 23/03/2023 | XVFC/2022-23/P/34 | 159,479 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,500 | 23/03/2023 | XVFC/2022-23/P/35 | 138,298 | |||||||||
25/03/2023 | XVFC/2022-23/P/36 | 138,933 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 268,106 | ||||||||||||
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