Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 349,027 | 05/03/2023 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 459,095 | 05/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 136,597 | 05/03/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/15 | 11,583 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/14 | 93,114 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/15 | 86,829 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 179,104 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 33,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 50,378 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 379,877 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 28,170 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 9,600 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 34,428 | ||||||||||||
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