Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 283,120 | 10/03/2023 | 5THSFC/2022-23/P/51 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/27 | 206,050 | 10/03/2023 | XVFC/2022-23/P/95 | 4,718 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/28 | 18,900 | 10/03/2023 | XVFC/2022-23/P/96 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 68,683 | 10/03/2023 | XVFC/2022-23/P/97 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | 6,300 | 25/03/2023 | XVFC/2022-23/P/100 | 18,600 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | 1,644 | 25/03/2023 | XVFC/2022-23/P/98 | 18,940 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | 32,833 | 25/03/2023 | XVFC/2022-23/P/99 | 1,110 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/33 | 6,300 | 28/03/2023 | 5THSFC/2022-23/P/52 | 13,864 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/53 | 23,480 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/54 | 13,603 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/55 | 1,020 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/101 | 11,164 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/102 | 11,162 | ||||||||||||
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