Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 163,086 | 03/03/2023 | XVFC/2022-23/P/23 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 2,529 | 03/03/2023 | XVFC/2022-23/P/24 | 30,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 118,691 | 03/03/2023 | XVFC/2022-23/P/25 | 1,087 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 23/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/18 | 39,564 | 23/03/2023 | 5THSFC/2022-23/P/34 | 4,479 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 23/03/2023 | 5THSFC/2022-23/P/35 | 3,570 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 23/03/2023 | 5THSFC/2022-23/P/36 | 150,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 18,913 | 23/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 4,420 | 23/03/2023 | XVFC/2022-23/P/27 | 3,500 | |||||||||
23/03/2023 | XVFC/2022-23/P/28 | 10,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 34,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 90,300 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 3 | ||||||||||||
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