Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/11 | 250,082 | 01/03/2023 | XVFC/2022-23/P/24 | 9,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/24 | 182,005 | 01/03/2023 | XVFC/2022-23/P/25 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/25 | 18,900 | 27/03/2023 | 5THSFC/2022-23/P/20 | 6,100 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/26 | 6,300 | 27/03/2023 | 5THSFC/2022-23/P/21 | 104,849 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/27 | 60,668 | 27/03/2023 | XVFC/2022-23/P/26 | 30,015 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 29,003 | 27/03/2023 | XVFC/2022-23/P/27 | 2,501 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 6,300 | 27/03/2023 | XVFC/2022-23/P/28 | 1,667 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | 300 | 27/03/2023 | XVFC/2022-23/P/29 | 90,155 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | 300 | 27/03/2023 | XVFC/2022-23/P/30 | 4,385 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | 300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/33 | 415 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 15,357 | ||||||||||||
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