Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 737,768 | 01/03/2023 | 5THSFC/2022-23/P/45 | 4,500 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/7 | 2,500 | 22/03/2023 | 5THSFC/2022-23/P/46 | 4,500 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/8 | 2,000 | 22/03/2023 | 5THSFC/2022-23/P/47 | 2,500 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/10 | 18,900 | 23/03/2023 | XVFC/2022-23/P/36 | 18,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 536,936 | 31/03/2023 | 4THSFC/2022-23/P/1 | 52,272 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 178,979 | 31/03/2023 | 5THSFC/2022-23/P/48 | 191,062 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/12 | 6,500 | 31/03/2023 | 5THSFC/2022-23/P/49 | 100,210 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 14,000 | 31/03/2023 | 5THSFC/2022-23/P/50 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 191,062 | 31/03/2023 | XVFC/2022-23/P/37 | 304,978 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 9,650 | 31/03/2023 | XVFC/2022-23/P/38 | 145,524 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,948 | 31/03/2023 | XVFC/2022-23/P/39 | 84,143 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 18,000 | 31/03/2023 | XVFC/2022-23/P/40 | 155,198 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 155,198 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/16 | 97,974 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/17 | 17,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/18 | 13,150 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/19 | 8,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/20 | 17,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/21 | 62,493 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/22 | 14,200 | ||||||||||||
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