Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 621,453 | 24/03/2023 | 5THSFC/2022-23/P/32 | 459,072 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 6,500 | 24/03/2023 | 5THSFC/2022-23/P/33 | 20,274 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 149,589 | 24/03/2023 | 5THSFC/2022-23/P/34 | 96,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 452,284 | 24/03/2023 | XVFC/2022-23/P/29 | 16,614 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 1,768 | 28/03/2023 | 5THSFC/2022-23/P/35 | 289,568 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 28/03/2023 | 5THSFC/2022-23/P/36 | 19,302 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 150,761 | 28/03/2023 | 5THSFC/2022-23/P/37 | 19,395 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 28/03/2023 | XVFC/2022-23/P/30 | 16,614 | |||||||||
25/03/2023 | XVFC/2022-23/R/11 | 16,614 | 28/03/2023 | XVFC/2022-23/P/31 | 43,544 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 81,672 | 28/03/2023 | XVFC/2022-23/P/32 | 43,447 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 81,230 | 28/03/2023 | XVFC/2022-23/P/33 | 87,321 | |||||||||
28/03/2023 | XVFC/2022-23/P/34 | 50,825 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 43,067 | ||||||||||||
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