Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 246,454 | 03/03/2023 | XVFC/2022-23/P/33 | 1,643 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/7 | 160,803 | 03/03/2023 | XVFC/2022-23/P/34 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 59,788 | 03/03/2023 | XVFC/2022-23/P/35 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,300 | 21/03/2023 | 5THSFC/2022-23/P/16 | 79,547 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 28,581 | 21/03/2023 | XVFC/2022-23/P/36 | 57,712 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 21/03/2023 | XVFC/2022-23/P/37 | 39,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 5,000 | 21/03/2023 | XVFC/2022-23/P/38 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 150,951 | 21/03/2023 | XVFC/2022-23/P/39 | 45,050 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,852 | 21/03/2023 | XVFC/2022-23/P/40 | 39,500 | |||||||||
21/03/2023 | XVFC/2022-23/P/41 | 58,175 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/42 | 2,464 | ||||||||||||
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