Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 303,663 | 10/03/2023 | 5THSFC/2022-23/P/68 | 5,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/16 | 221,001 | 10/03/2023 | 5THSFC/2022-23/P/69 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 16,476 | 10/03/2023 | XVFC/2022-23/P/21 | 175,977 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 10/03/2023 | XVFC/2022-23/P/22 | 2,024 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/19 | 73,667 | 10/03/2023 | XVFC/2022-23/P/23 | 3,037 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 35,212 | 10/03/2023 | XVFC/2022-23/P/24 | 19,124 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 10/03/2023 | XVFC/2022-23/P/25 | 35,952 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 4,399 | 17/03/2023 | 5THSFC/2022-23/P/70 | 1,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,689 | 17/03/2023 | 5THSFC/2022-23/P/71 | 19,896 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/72 | 145,729 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/73 | 45,903 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/74 | 3,843 | ||||||||||||
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