Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 427,913 | 03/03/2023 | 5THSFC/2022-23/P/28 | 18,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 29,657 | 03/03/2023 | 5THSFC/2022-23/P/29 | 19,580 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 17,112 | 03/03/2023 | 5THSFC/2022-23/P/30 | 17,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 84,600 | 03/03/2023 | XVFC/2022-23/P/32 | 98,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 40,000 | 03/03/2023 | XVFC/2022-23/P/33 | 88,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 31,098 | 03/03/2023 | XVFC/2022-23/P/34 | 88,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 17,112 | 31/03/2023 | 5THSFC/2022-23/P/31 | 17,112 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 36,630 | 31/03/2023 | 5THSFC/2022-23/P/32 | 17,112 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 28,900 | 31/03/2023 | 5THSFC/2022-23/P/33 | 67,728 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 49,980 | 31/03/2023 | 5THSFC/2022-23/P/34 | 22,560 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 22,560 | 31/03/2023 | 5THSFC/2022-23/P/35 | 84,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/36 | 98,950 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/37 | 29,657 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/38 | 49,980 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/39 | 40,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/40 | 28,900 | ||||||||||||
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