Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 5,790 | 01/03/2023 | XVFC/2022-23/P/16 | 157,802 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 10,000 | 01/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 5,790 | 02/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 3,540 | 02/03/2023 | 5THSFC/2022-23/P/25 | 11,580 | |||||||||
01/03/2023 | XVFC/2022-23/R/10 | 12,000 | 02/03/2023 | 5THSFC/2022-23/P/26 | 3,110 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 123,082 | 02/03/2023 | 5THSFC/2022-23/P/27 | 3,540 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 7,670 | 03/03/2023 | 5THSFC/2022-23/P/28 | 3,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 7,670 | 23/03/2023 | 5THSFC/2022-23/P/29 | 1,800 | |||||||||
01/03/2023 | XVFC/2022-23/R/7 | 12,480 | 23/03/2023 | 5THSFC/2022-23/P/30 | 5,200 | |||||||||
01/03/2023 | XVFC/2022-23/R/8 | 3,540 | 23/03/2023 | 5THSFC/2022-23/P/31 | 3,450 | |||||||||
01/03/2023 | XVFC/2022-23/R/9 | 3,360 | 23/03/2023 | 5THSFC/2022-23/P/32 | 8,184 | |||||||||
02/03/2023 | XVFC/2022-23/R/11 | 320,787 | 23/03/2023 | XVFC/2022-23/P/18 | 15,700 | |||||||||
23/03/2023 | XVFC/2022-23/P/19 | 12,160 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 174,462 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 5,250 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
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