Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 329,409 | 06/03/2023 | 5THSFC/2022-23/P/22 | 28,800 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/15 | 239,738 | 06/03/2023 | 5THSFC/2022-23/P/23 | 600 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 06/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 06/03/2023 | 5THSFC/2022-23/P/25 | 10,073 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 38,201 | 06/03/2023 | 5THSFC/2022-23/P/26 | 1,039 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 06/03/2023 | XVFC/2022-23/P/38 | 15,986 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 79,913 | 06/03/2023 | XVFC/2022-23/P/39 | 4,956 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 19,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 79,913 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 19,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 1,814 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 25,493 | ||||||||||||
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