Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 378,302 | 13/03/2023 | 5THSFC/2022-23/P/25 | 127,526.6 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/13 | 275,322 | 13/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 13/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/15 | 3,195 | 13/03/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/16 | 5,600 | 18/03/2023 | 5THSFC/2022-23/P/27 | 105,135 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 3,195 | 27/03/2023 | 5THSFC/2022-23/P/28 | 30,370 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 3,195 | 28/03/2023 | 5THSFC/2022-23/P/29 | 30,370 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 3,195 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/R/20 | 3,195 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/R/21 | 5,600 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/R/22 | 3,195 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 92,070 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 91,110 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 2,872 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 91,774 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 43,871 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 3,121 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 11,707 | ||||||||||||
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