Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/20 | 909,724 | 17/03/2023 | 5THSFC/2022-23/P/77 | 32,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 17/03/2023 | 5THSFC/2022-23/P/78 | 3,536 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 217,634 | 17/03/2023 | 5THSFC/2022-23/P/79 | 5,051 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 662,083 | 17/03/2023 | 5THSFC/2022-23/P/80 | 2,250 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 19,500 | 17/03/2023 | 5THSFC/2022-23/P/81 | 10,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 220,694 | 20/03/2023 | 5THSFC/2022-23/P/82 | 3,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 20/03/2023 | XVFC/2022-23/P/93 | 5,974 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 105,502 | 20/03/2023 | XVFC/2022-23/P/94 | 6,064 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | 20/03/2023 | XVFC/2022-23/P/95 | 8,962 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 9,467.8 | 20/03/2023 | XVFC/2022-23/P/96 | 9,097 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 19,155.58 | ||||||||||||
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