Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 146,192 | 06/03/2023 | 5THSFC/2022-23/P/10 | 3,890 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/2 | 163,096 | 06/03/2023 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/3 | 18,300 | 06/03/2023 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/4 | 28,438 | 06/03/2023 | 5THSFC/2022-23/P/8 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 22,953 | 06/03/2023 | 5THSFC/2022-23/P/9 | 54,497 | |||||||||
06/03/2023 | XVFC/2022-23/P/17 | 1,462 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 974 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 4,200 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/22 | 19,950 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 19,640 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 5,450 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/25 | 5,650 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/13 | 14,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/14 | 12,780 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/15 | 12,780 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/16 | 5,112 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/17 | 2,556 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/18 | 5,538 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/19 | 6,390 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 50,000 | ||||||||||||
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