Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 222,198 | 03/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/27 | 161,712 | 03/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 65,841 | 03/03/2023 | XVFC/2022-23/P/16 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,942 | 03/03/2023 | XVFC/2022-23/P/17 | 1,481 | |||||||||
03/03/2023 | XVFC/2022-23/P/18 | 11,100 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/39 | 47,444 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 2,222 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/40 | 27,380 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/41 | 6,400 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 4,800 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/43 | 9,126 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 5,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 66,198 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 36,767 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 43,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 19,550 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 19,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 52,600 | ||||||||||||
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