Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 217,423 | 10/03/2023 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 52,339 | 10/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 10/03/2023 | XVFC/2022-23/P/14 | 7,215 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/14 | 158,237 | 10/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 14/03/2023 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 52,746 | 14/03/2023 | XVFC/2022-23/P/16 | 25,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 25/03/2023 | 5THSFC/2022-23/P/10 | 82,476 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 45,472.47 | 25/03/2023 | 5THSFC/2022-23/P/11 | 85,556 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/12 | 13,210 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 24,452 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 1,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 33,382 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 7,448 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 24,700 | ||||||||||||
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