Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/15 | 349,884 | 03/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
06/03/2023 | XVFC/2022-23/R/16 | 12,000 | 03/03/2023 | 5THSFC/2022-23/P/26 | 8,490 | |||||||||
28/03/2023 | XVFC/2022-23/R/17 | 24,000 | 03/03/2023 | XVFC/2022-23/P/31 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 03/03/2023 | XVFC/2022-23/P/32 | 37,560 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 84,266 | 05/03/2023 | 5THSFC/2022-23/P/27 | 139,600 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 254,640 | 05/03/2023 | XVFC/2022-23/P/33 | 103,219 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 05/03/2023 | XVFC/2022-23/P/34 | 135,936 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 84,880 | 27/03/2023 | 5THSFC/2022-23/P/28 | 75,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 27/03/2023 | 5THSFC/2022-23/P/29 | 8,260 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 40,575 | 27/03/2023 | XVFC/2022-23/P/35 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 27/03/2023 | XVFC/2022-23/P/36 | 6,830 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 1,734 | 27/03/2023 | XVFC/2022-23/P/37 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 3,155 | 31/03/2023 | 5THSFC/2022-23/P/30 | 202 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 3,850 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/18 | 7,541 | ||||||||||||
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