Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 177,320 | 15/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 129,051 | 15/03/2023 | 5THSFC/2022-23/P/37 | 16,920 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | 15/03/2023 | 5THSFC/2022-23/P/38 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 43,017 | 15/03/2023 | XVFC/2022-23/P/20 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 15/03/2023 | XVFC/2022-23/P/21 | 5,605 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 20,562 | 15/03/2023 | XVFC/2022-23/P/22 | 47,515 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 15/03/2023 | XVFC/2022-23/P/24 | 100,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 3,000 | 30/03/2023 | XVFC/2022-23/P/25 | 118,183 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 3,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 3,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 3,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 3,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 42,743 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 1,213 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 1,337 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,164 | ||||||||||||
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