Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 158,730 | 06/03/2023 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/10 | 38,215 | 06/03/2023 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 30/03/2023 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/12 | 1,172 | 30/03/2023 | 5THSFC/2022-23/P/11 | 60,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/13 | 38,616 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/14 | 181 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/15 | 12,200 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/16 | 37,689 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/6 | 38,152 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/8 | 736 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/9 | 38,152 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 60,000 | ||||||||||||
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