Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 132,650 | 28/03/2023 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/10 | 9,460 | 28/03/2023 | 5THSFC/2022-23/P/11 | 22,980 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 2,000 | 28/03/2023 | 5THSFC/2022-23/P/12 | 9,460 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 5,860 | 28/03/2023 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 22,980 | 28/03/2023 | 5THSFC/2022-23/P/14 | 5,860 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 20,000 | 28/03/2023 | 5THSFC/2022-23/P/15 | 3,650 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 3,650 | 28/03/2023 | XVFC/2022-23/P/23 | 12,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 143,362 | 28/03/2023 | XVFC/2022-23/P/24 | 19,760 | |||||||||
28/03/2023 | XVFC/2022-23/P/25 | 6,537 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 11,690 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 30,000 | ||||||||||||
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