Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 139,417 | 14/03/2023 | 5THSFC/2022-23/P/39 | 5,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/20 | 33,570 | 14/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/21 | 101,465 | 14/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 14/03/2023 | XVFC/2022-23/P/19 | 929 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/23 | 33,822 | 14/03/2023 | XVFC/2022-23/P/20 | 1,394 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 17/03/2023 | 5THSFC/2022-23/P/41 | 110,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | 17/03/2023 | XVFC/2022-23/P/21 | 74,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 16,168 | 21/03/2023 | 5THSFC/2022-23/P/42 | 3,550 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 529 | 21/03/2023 | XVFC/2022-23/P/22 | 45,840 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,547 | 21/03/2023 | XVFC/2022-23/P/23 | 31,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/43 | 277 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 1,180 | ||||||||||||
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