Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 216,314 | 24/03/2023 | 5THSFC/2022-23/P/69 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/40 | 157,430 | 24/03/2023 | 5THSFC/2022-23/P/70 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/41 | 18,300 | 24/03/2023 | 5THSFC/2022-23/P/71 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/42 | 2,747 | 24/03/2023 | 5THSFC/2022-23/P/72 | 17,024 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/43 | 52,477 | 24/03/2023 | 5THSFC/2022-23/P/73 | 19,741 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/44 | 6,100 | 24/03/2023 | 5THSFC/2022-23/P/74 | 189,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/45 | 891 | 24/03/2023 | 5THSFC/2022-23/P/75 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/46 | 6,100 | 24/03/2023 | XVFC/2022-23/P/60 | 79,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/47 | 25,084 | 24/03/2023 | XVFC/2022-23/P/61 | 19,188 | |||||||||
24/03/2023 | XVFC/2022-23/P/62 | 102,975 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/63 | 15,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/64 | 9,909 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/65 | 8,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/66 | 5,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/67 | 1,441 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/68 | 2,163 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/69 | 160,062 | ||||||||||||
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