Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 138,644 | 02/03/2023 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/4 | 50,000 | 02/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/5 | 33,140 | 02/03/2023 | 5THSFC/2022-23/P/16 | 5,043 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 56,559 | 02/03/2023 | 5THSFC/2022-23/P/17 | 2,420 | |||||||||
02/03/2023 | XVFC/2022-23/P/3 | 89,864 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/22 | 9,662 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/23 | 37,250 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 8,951 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/4 | 175,251 | ||||||||||||
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