Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 415,142 | 20/03/2023 | 5THSFC/2022-23/P/16 | 1,500 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 302,134 | 20/03/2023 | 5THSFC/2022-23/P/17 | 65,192 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 19,500 | 20/03/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 162,218 | 20/03/2023 | 5THSFC/2022-23/P/19 | 199,860 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,791 | 20/03/2023 | XVFC/2022-23/P/21 | 2,767 | |||||||||
20/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/20 | 5,056 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/21 | 45,080 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 19,950 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 49,112 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 31,034 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 39,900 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 14,300 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 212,543 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 7,430 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 5,000 | ||||||||||||
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