Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 348,763 | 17/03/2023 | XVFC/2022-23/P/26 | 48,028 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/18 | 253,825 | 17/03/2023 | XVFC/2022-23/P/27 | 115,600 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 17/03/2023 | XVFC/2022-23/P/28 | 115,600 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 17/03/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/21 | 84,608 | 17/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/22 | 839 | 17/03/2023 | XVFC/2022-23/P/31 | 42,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/23 | 83,996 | 17/03/2023 | XVFC/2022-23/P/32 | 6,323 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 23/03/2023 | 5THSFC/2022-23/P/20 | 22,611 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/25 | 38,482 | 23/03/2023 | 5THSFC/2022-23/P/21 | 102,590 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 64,378 | 23/03/2023 | 5THSFC/2022-23/P/22 | 102,590 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 7,250 | 23/03/2023 | 5THSFC/2022-23/P/23 | 39,345 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 10,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 3,500 | ||||||||||||
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