Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 164,604 | 05/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 136,698 | 05/03/2023 | 5THSFC/2022-23/P/17 | 1,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 46,287 | 05/03/2023 | 5THSFC/2022-23/P/18 | 48,272 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 26,620.09 | 05/03/2023 | XVFC/2022-23/P/15 | 100,720 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,339 | 05/03/2023 | XVFC/2022-23/P/16 | 35,631 | |||||||||
05/03/2023 | XVFC/2022-23/P/17 | 26,186 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 24,567 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/19 | 73,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/20 | 38,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 6,330 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 8,640 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 35,745 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 14,058 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 2,500 | ||||||||||||
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