Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 564,786 | 01/03/2023 | XVFC/2022-23/P/43 | 6,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/20 | 411,042 | 01/03/2023 | XVFC/2022-23/P/44 | 6,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/21 | 2,120 | 01/03/2023 | XVFC/2022-23/P/45 | 3,764 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 19,500 | 07/03/2023 | 5THSFC/2022-23/P/43 | 4,106 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 137,014 | 07/03/2023 | 5THSFC/2022-23/P/44 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 07/03/2023 | 5THSFC/2022-23/P/45 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | 07/03/2023 | XVFC/2022-23/P/46 | 131,384 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 65,491 | 07/03/2023 | XVFC/2022-23/P/47 | 5,647 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 25,981 | 07/03/2023 | XVFC/2022-23/P/48 | 19,888 | |||||||||
07/03/2023 | XVFC/2022-23/P/49 | 19,900 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/46 | 22,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/47 | 18,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/48 | 4,277 | ||||||||||||
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