Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 226,432 | 16/03/2023 | XVFC/2022-23/P/23 | 6,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/16 | 981 | 16/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/17 | 164,794 | 16/03/2023 | XVFC/2022-23/P/25 | 1,509 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 16/03/2023 | XVFC/2022-23/P/26 | 2,264 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/19 | 54,931 | 16/03/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 20/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/21 | 3,600 | 20/03/2023 | 5THSFC/2022-23/P/23 | 24,261 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/22 | 2,982 | 20/03/2023 | XVFC/2022-23/P/28 | 106,539 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/23 | 2,982 | 20/03/2023 | XVFC/2022-23/P/29 | 1,308 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/24 | 2,982 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/R/25 | 2,982 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/R/26 | 2,769 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/R/27 | 2,982 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/R/28 | 2,982 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 26,256 | ||||||||||||
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