Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 348,489 | 23/03/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 253,624 | 23/03/2023 | 5THSFC/2022-23/P/18 | 3,304 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 23/03/2023 | 5THSFC/2022-23/P/19 | 3,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 84,541 | 23/03/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 23/03/2023 | XVFC/2022-23/P/16 | 3,456 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 40,415 | 28/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 28/03/2023 | 5THSFC/2022-23/P/21 | 65,287 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 1,564 | 28/03/2023 | 5THSFC/2022-23/P/22 | 65,287 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 8,519 | 28/03/2023 | 5THSFC/2022-23/P/23 | 244,945 | |||||||||
28/03/2023 | XVFC/2022-23/P/17 | 12,315 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 68,493 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 26,159 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 150,694 | ||||||||||||
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