Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 375,818 | 11/03/2023 | 5THSFC/2022-23/P/27 | 124,600 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/22 | 267,804 | 11/03/2023 | 5THSFC/2022-23/P/28 | 33,156 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/23 | 23,793 | 11/03/2023 | 5THSFC/2022-23/P/29 | 40,287 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 11/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 91,171 | 11/03/2023 | XVFC/2022-23/P/31 | 11,274 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 43,583 | 11/03/2023 | XVFC/2022-23/P/32 | 3,542 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,500 | 11/03/2023 | XVFC/2022-23/P/33 | 1,252 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 460 | 11/03/2023 | XVFC/2022-23/P/34 | 25,379 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 23,689 | 11/03/2023 | XVFC/2022-23/P/35 | 7,967 | |||||||||
11/03/2023 | XVFC/2022-23/P/36 | 2,878 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/37 | 12,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/38 | 18,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/39 | 6,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/40 | 14,042 | ||||||||||||
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