Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 18,000 | 01/03/2023 | XVFC/2022-23/P/25 | 38,940 | |||||||||
01/03/2023 | XVFC/2022-23/R/11 | 715 | 05/03/2023 | 5THSFC/2022-23/P/29 | 24,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/12 | 35,760 | 07/03/2023 | XVFC/2022-23/P/26 | 109,449 | |||||||||
02/03/2023 | XVFC/2022-23/R/13 | 257,426 | 07/03/2023 | XVFC/2022-23/P/27 | 6,365 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | 222,278 | 07/03/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 49,500 | 27/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 7,500 | 27/03/2023 | 5THSFC/2022-23/P/31 | 84,103 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 82,665 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 153,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 17,870 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 58,140 | ||||||||||||
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