Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 7,745 | 01/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 157,247 | 01/03/2023 | XVFC/2022-23/P/30 | 35,522 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/17 | 12,000 | 01/03/2023 | XVFC/2022-23/P/31 | 11,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | 169,000 | 01/03/2023 | XVFC/2022-23/P/32 | 10,059 | |||||||||
01/03/2023 | XVFC/2022-23/P/33 | 2,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/39 | 170,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/34 | 27,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/35 | 13,419 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/36 | 11,340 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/37 | 12,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/38 | 500 | ||||||||||||
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