Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 148,609 | 15/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 76,870 | 15/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 101,000 | 15/03/2023 | 5THSFC/2022-23/P/30 | 16,850 | |||||||||
15/03/2023 | XVFC/2022-23/P/21 | 19,990 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 36,616 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 27,161 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 18,884 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 8,925 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 1,946 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 34,409 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 10,937 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 26,697 | ||||||||||||
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