Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 146,958 | 03/03/2023 | XVFC/2022-23/P/32 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/17 | 106,954 | 03/03/2023 | XVFC/2022-23/P/33 | 980 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 03/03/2023 | XVFC/2022-23/P/34 | 40,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 03/03/2023 | XVFC/2022-23/P/35 | 35,180 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/20 | 35,651 | 03/03/2023 | XVFC/2022-23/P/36 | 3,650 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 17/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 17,043 | 17/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 379 | 17/03/2023 | XVFC/2022-23/P/37 | 37,672 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 434 | 17/03/2023 | XVFC/2022-23/P/38 | 1,470 | |||||||||
17/03/2023 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 4,950 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 19,057 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 55,750 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/33 | 1,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/34 | 1,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/35 | 1,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/36 | 1,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/37 | 1,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/38 | 1,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/39 | 1,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/40 | 1,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/41 | 1,200 | ||||||||||||
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