Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 213,817 | 02/03/2023 | 5THSFC/2022-23/P/18 | 66,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 155,613 | 02/03/2023 | XVFC/2022-23/P/21 | 20,300 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 22/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/19 | 51,871 | 22/03/2023 | 5THSFC/2022-23/P/20 | 54,382 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 22/03/2023 | XVFC/2022-23/P/22 | 9,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/21 | 2,000 | 22/03/2023 | XVFC/2022-23/P/23 | 19,600 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 46,728 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 22,200 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 2,138 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 25,827 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 86,967 | ||||||||||||
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