Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/3 | 248,070 | 03/03/2023 | XVFC/2022-23/P/15 | 1,500 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 329,000 | 03/03/2023 | XVFC/2022-23/P/16 | 3,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/4 | 239,441 | 03/03/2023 | XVFC/2022-23/P/17 | 23,192 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 18,900 | 03/03/2023 | XVFC/2022-23/P/18 | 14,336 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 79,814 | 03/03/2023 | XVFC/2022-23/P/19 | 223,055 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 6,300 | 03/03/2023 | XVFC/2022-23/P/20 | 2,192 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 1,529 | 04/03/2023 | 5THSFC/2022-23/P/13 | 128,803 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 44,450 | 04/03/2023 | XVFC/2022-23/P/21 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,816 | 04/03/2023 | XVFC/2022-23/P/22 | 17,575 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/14 | 65,772 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/15 | 53,967 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/16 | 69,460 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 253,722 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 25,570 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 23,543 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 3,290 | ||||||||||||
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