Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 250,611 | 16/03/2023 | 5THSFC/2022-23/P/33 | 149,280 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/19 | 182,391 | 16/03/2023 | 5THSFC/2022-23/P/34 | 31,500 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 16/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/21 | 335 | 16/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/22 | 1,541 | 16/03/2023 | XVFC/2022-23/P/23 | 124,713 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 60,792 | 16/03/2023 | XVFC/2022-23/P/24 | 95,577 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 16/03/2023 | XVFC/2022-23/P/25 | 50,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,300 | 16/03/2023 | XVFC/2022-23/P/26 | 4,176 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 29,061 | 16/03/2023 | XVFC/2022-23/P/28 | 29,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 42,786 | 16/03/2023 | XVFC/2022-23/P/29 | 26,500 | |||||||||
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