Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 432,663 | 20/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/21 | 448,219 | 20/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 56,663 | 20/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 4,974 | 20/03/2023 | 5THSFC/2022-23/P/37 | 249,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/38 | 41,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/39 | 49,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/40 | 1,800 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/32 | 6,920 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/33 | 18,400 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/34 | 100,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 67,176 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/42 | 1,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 54,477 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 59,250 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/43 | 17,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/37 | 199,440 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/38 | 1,577 | ||||||||||||
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