Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 178,707 | 02/03/2023 | 5THSFC/2022-23/P/15 | 1,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 1,997 | 02/03/2023 | 5THSFC/2022-23/P/16 | 35,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 42,971 | 02/03/2023 | 5THSFC/2022-23/P/17 | 3,645 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 02/03/2023 | XVFC/2022-23/P/10 | 1,191 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 02/03/2023 | XVFC/2022-23/P/8 | 91,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | 43,040 | 02/03/2023 | XVFC/2022-23/P/9 | 24,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | 789 | 05/03/2023 | 5THSFC/2022-23/P/18 | 47,150 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 130,060 | 05/03/2023 | XVFC/2022-23/P/11 | 87,123 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 27/03/2023 | 5THSFC/2022-23/P/19 | 8,764 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 43,353 | 27/03/2023 | 5THSFC/2022-23/P/20 | 8,764 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 27/03/2023 | XVFC/2022-23/P/12 | 67,980 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 20,724 | 27/03/2023 | XVFC/2022-23/P/13 | 124,155 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 3,004 | 27/03/2023 | XVFC/2022-23/P/14 | 23,296 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,679 | 27/03/2023 | XVFC/2022-23/P/15 | 1,787 | |||||||||
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