Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 337,801 | 04/03/2023 | 5THSFC/2022-23/P/28 | 31,200 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 19,500 | 04/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 245,847 | 04/03/2023 | 5THSFC/2022-23/P/30 | 15,600 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 5,000 | 04/03/2023 | 5THSFC/2022-23/P/31 | 26,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 54,910 | 04/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 6,500 | 04/03/2023 | 5THSFC/2022-23/P/33 | 12,100 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 39,176 | 04/03/2023 | 5THSFC/2022-23/P/34 | 23,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 04/03/2023 | 5THSFC/2022-23/P/35 | 30,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 36,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 80,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 106,810 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 34,280 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 55,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 3,000 | ||||||||||||
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