Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 122,453 | 11/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/14 | 89,119 | 11/03/2023 | XVFC/2022-23/P/21 | 36,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/15 | 542 | 11/03/2023 | XVFC/2022-23/P/23 | 33,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 11/03/2023 | XVFC/2022-23/P/24 | 12,850 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 11/03/2023 | XVFC/2022-23/P/25 | 2,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 29,706 | 14/03/2023 | 5THSFC/2022-23/P/23 | 70,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 14/03/2023 | XVFC/2022-23/P/26 | 25,753 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 14,201 | 14/03/2023 | XVFC/2022-23/P/27 | 55,242 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 1,549 | 14/03/2023 | XVFC/2022-23/P/28 | 1,224 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 1,500 | 14/03/2023 | XVFC/2022-23/P/29 | 816 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,250 | ||||||||||||
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