Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 297,478 | 23/03/2023 | 5THSFC/2022-23/P/31 | 91,704 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 397,541 | 23/03/2023 | 5THSFC/2022-23/P/32 | 24,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/14 | 82,954 | 23/03/2023 | 5THSFC/2022-23/P/33 | 20,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 6,000 | 23/03/2023 | 5THSFC/2022-23/P/34 | 5,014 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/11 | 2,507 | 23/03/2023 | 5THSFC/2022-23/P/35 | 108,935 | |||||||||
27/03/2023 | XVFC/2022-23/R/15 | 24,000 | 23/03/2023 | 5THSFC/2022-23/P/36 | 54,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 104,930 | 23/03/2023 | 5THSFC/2022-23/P/37 | 103,269 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 26,100 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 379,344 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 147,656 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 24,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/39 | 2,953 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/40 | 2,136 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/41 | 2,025 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/35 | 9,421 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/36 | 9,850 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/42 | 95,980 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 2,746 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 41,432 | ||||||||||||
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