Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 423,673 | 02/03/2023 | XVFC/2022-23/P/39 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 308,343 | 02/03/2023 | XVFC/2022-23/P/40 | 9,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 02/03/2023 | XVFC/2022-23/P/41 | 22,854 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 102,781 | 02/03/2023 | XVFC/2022-23/P/42 | 2,824 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 24/03/2023 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 24/03/2023 | XVFC/2022-23/P/43 | 33,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 49,134 | 24/03/2023 | XVFC/2022-23/P/44 | 20,900 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 1,350 | 24/03/2023 | XVFC/2022-23/P/45 | 4,237 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 553 | 26/03/2023 | 5THSFC/2022-23/P/19 | 35,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 4,942 | 26/03/2023 | XVFC/2022-23/P/46 | 6,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/47 | 140,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 287,211 | ||||||||||||
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