Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 132,920 | 13/03/2023 | 5THSFC/2022-23/P/17 | 119,700 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 96,737 | 13/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 25/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/18 | 1,242 | 25/03/2023 | 5THSFC/2022-23/P/19 | 13,250 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 25/03/2023 | 5THSFC/2022-23/P/20 | 56,772 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 32,246 | 25/03/2023 | 5THSFC/2022-23/P/21 | 28,950 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/21 | 28,950 | 25/03/2023 | XVFC/2022-23/P/19 | 5,500 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/22 | 56,772 | 25/03/2023 | XVFC/2022-23/P/20 | 17,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 25/03/2023 | XVFC/2022-23/P/21 | 2,400 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 15,415 | 27/03/2023 | 5THSFC/2022-23/P/22 | 56,772 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,209 | 27/03/2023 | 5THSFC/2022-23/P/23 | 28,950 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/24 | 42,216 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/25 | 16,150 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 85,353 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 9,350 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 5,000 | ||||||||||||
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