Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 181,937 | 15/03/2023 | 5THSFC/2022-23/P/23 | 22,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 138,743 | 15/03/2023 | 5THSFC/2022-23/P/24 | 16,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 17,416 | 15/03/2023 | 5THSFC/2022-23/P/25 | 19,916 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 49,534 | 15/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/27 | 1,426 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/28 | 4,300 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 30,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 24,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 3,007 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/32 | 19,889 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/33 | 59,237 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/34 | 6,984 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/35 | 1,325 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 17,416 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 4,550 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 109,314 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
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