Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 268,357 | 03/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 6,300 | 03/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 64,484 | 03/03/2023 | 5THSFC/2022-23/P/22 | 3,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 6,300 | 03/03/2023 | XVFC/2022-23/P/17 | 44,309 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 64,596 | 03/03/2023 | XVFC/2022-23/P/18 | 44,066 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 2,733 | 03/03/2023 | XVFC/2022-23/P/19 | 44,454 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 159,306 | 03/03/2023 | XVFC/2022-23/P/20 | 44,454 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 03/03/2023 | XVFC/2022-23/P/21 | 43,395 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 03/03/2023 | XVFC/2022-23/P/22 | 43,381 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 65,102 | 03/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 200,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 31,123 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 48,600 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 33,850 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 64,484 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 2,936 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 64,484 | ||||||||||||
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