Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 339,880 | 10/03/2023 | 5THSFC/2022-23/P/24 | 12,136 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/25 | 247,359 | 10/03/2023 | 5THSFC/2022-23/P/25 | 7,434 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 2,164 | 10/03/2023 | XVFC/2022-23/P/29 | 5,664 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 19,500 | 10/03/2023 | XVFC/2022-23/P/30 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 6,500 | 10/03/2023 | XVFC/2022-23/P/31 | 29,524 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 82,453 | 31/03/2023 | 5THSFC/2022-23/P/26 | 81,839 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 6,500 | 31/03/2023 | 5THSFC/2022-23/P/27 | 6,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 39,416 | 31/03/2023 | 5THSFC/2022-23/P/28 | 6,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,202 | 31/03/2023 | 5THSFC/2022-23/P/29 | 81,651 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 2,110 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 1,992 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 81,651 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 1,180 | ||||||||||||
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