Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 349,988 | 18/03/2023 | 5THSFC/2022-23/P/30 | 3,150 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 84,284 | 18/03/2023 | 5THSFC/2022-23/P/31 | 14,700 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/12 | 13,000 | 18/03/2023 | XVFC/2022-23/P/39 | 26,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 39,000 | 18/03/2023 | XVFC/2022-23/P/40 | 5,833 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 254,716 | 27/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 27/03/2023 | 5THSFC/2022-23/P/33 | 4,550 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 395,666 | 27/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 84,905 | 27/03/2023 | XVFC/2022-23/P/41 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,408 | 31/03/2023 | 5THSFC/2022-23/P/35 | 4,999.25 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 40,588 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 35,142 | ||||||||||||
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