Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 280,234 | 17/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 223,306 | 17/03/2023 | 5THSFC/2022-23/P/32 | 38,700 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 102,064 | 17/03/2023 | 5THSFC/2022-23/P/33 | 3,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 5,537 | 17/03/2023 | XVFC/2022-23/P/17 | 8,400 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 5,263 | 17/03/2023 | XVFC/2022-23/P/18 | 21,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 4,529 | 17/03/2023 | XVFC/2022-23/P/19 | 4,671 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 5,211 | 17/03/2023 | XVFC/2022-23/P/20 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 10,820 | 17/03/2023 | XVFC/2022-23/P/21 | 7,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 4,176 | 17/03/2023 | XVFC/2022-23/P/22 | 31,950 | |||||||||
17/03/2023 | XVFC/2022-23/P/23 | 182,283 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/36 | 326,228 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 10,748 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 5,263 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 4,529 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 21,063 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
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