Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 138,397 | 04/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/10 | 163,074 | 06/03/2023 | XVFC/2022-23/P/32 | 24,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 400 | 06/03/2023 | XVFC/2022-23/P/33 | 922 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 6,490 | 06/03/2023 | XVFC/2022-23/P/34 | 1,383 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 65,020.14 | 15/03/2023 | 5THSFC/2022-23/P/38 | 61,120 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,268 | 15/03/2023 | 5THSFC/2022-23/P/39 | 4,300 | |||||||||
21/03/2023 | XVFC/2022-23/P/36 | 18,760 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/37 | 7,140 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/39 | 67,701 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/40 | 73,126 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/41 | 29,100 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/40 | 19,072 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/41 | 15,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/42 | 6,490 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
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