Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 806,828 | 21/03/2023 | 5THSFC/2022-23/P/52 | 74,039 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/16 | 607,148 | 21/03/2023 | 5THSFC/2022-23/P/53 | 3,500 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 12,370 | 21/03/2023 | 5THSFC/2022-23/P/54 | 35,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 194,317 | 21/03/2023 | 5THSFC/2022-23/P/55 | 24,463 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 21/03/2023 | 5THSFC/2022-23/P/56 | 52,398 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 93,566 | 21/03/2023 | XVFC/2022-23/P/68 | 57,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 3,345 | 21/03/2023 | XVFC/2022-23/P/69 | 8,066 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 21/03/2023 | XVFC/2022-23/P/70 | 39,170 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,281 | 26/03/2023 | 5THSFC/2022-23/P/57 | 12,370 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/58 | 60,872 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/59 | 60,872 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/60 | 9,403 | ||||||||||||
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