Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 219,143 | 14/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/7 | 52,759 | 14/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 40,057 | 14/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 18,300 | 14/03/2023 | 5THSFC/2022-23/P/22 | 77,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | 159,488 | 14/03/2023 | XVFC/2022-23/P/20 | 392,359 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 14/03/2023 | XVFC/2022-23/P/21 | 135,630 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/12 | 53,163 | 14/03/2023 | XVFC/2022-23/P/22 | 88,074 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 25,411 | 14/03/2023 | XVFC/2022-23/P/23 | 1,461 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 14/03/2023 | XVFC/2022-23/P/24 | 2,191 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 1,615 | 14/03/2023 | XVFC/2022-23/P/25 | 15,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 18,561 | 16/03/2023 | 5THSFC/2022-23/P/23 | 13,814 | |||||||||
16/03/2023 | XVFC/2022-23/P/26 | 37,605 | ||||||||||||
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