Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 377,806 | 23/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/19 | 272,383 | 23/03/2023 | 5THSFC/2022-23/P/37 | 244,896 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | 274,961 | 23/03/2023 | 5THSFC/2022-23/P/38 | 116,100 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 19,500 | 23/03/2023 | 5THSFC/2022-23/P/39 | 92,340 | |||||||||
24/03/2023 | XVFC/2022-23/R/11 | 3,778 | 23/03/2023 | XVFC/2022-23/P/31 | 12,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/12 | 2,518 | 23/03/2023 | XVFC/2022-23/P/32 | 6,296 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 91,654 | 23/03/2023 | XVFC/2022-23/P/33 | 6,296 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/23 | 91,654 | 23/03/2023 | XVFC/2022-23/P/34 | 14,840 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 28/03/2023 | XVFC/2022-23/P/35 | 2,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 102,731 | 29/03/2023 | 5THSFC/2022-23/P/40 | 171,647 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 56,814 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 5,793.29 | ||||||||||||
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