Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 281,369 | 14/03/2023 | 5THSFC/2022-23/P/17 | 1,500 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/16 | 1,500 | 14/03/2023 | XVFC/2022-23/P/12 | 59,817 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 105,222 | 14/03/2023 | XVFC/2022-23/P/13 | 28,674 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 135,215 | 14/03/2023 | XVFC/2022-23/P/14 | 32,770 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 135,625 | 14/03/2023 | XVFC/2022-23/P/15 | 36,376 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 37,986 | 14/03/2023 | XVFC/2022-23/P/16 | 16,338 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 28,121 | 14/03/2023 | XVFC/2022-23/P/17 | 11,140 | |||||||||
14/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/19 | 15,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/18 | 351,694 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/19 | 84,891 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 110,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 31,701 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 19,250 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 111,973 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 31,912 | ||||||||||||
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