Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 455,109 | 16/03/2023 | 5THSFC/2022-23/P/32 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 310,083 | 16/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 103,361 | 16/03/2023 | 5THSFC/2022-23/P/34 | 4,551 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 10,000 | 16/03/2023 | 5THSFC/2022-23/P/35 | 2,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 81,007 | 16/03/2023 | XVFC/2022-23/P/53 | 109,025 | |||||||||
16/03/2023 | XVFC/2022-23/P/54 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/55 | 109,025 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/56 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/57 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/58 | 38,600 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/59 | 15,320 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/36 | 65,279 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/37 | 15,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/38 | 96,007 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/39 | 77,631 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/40 | 76,742 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
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