Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 172,962 | 18/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/10 | 52,563 | 18/03/2023 | XVFC/2022-23/P/29 | 12,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/11 | 52,850 | 18/03/2023 | XVFC/2022-23/P/30 | 18,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/8 | 125,879 | 18/03/2023 | XVFC/2022-23/P/31 | 2,883 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 18,900 | 27/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 41,960 | 27/03/2023 | XVFC/2022-23/P/32 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 27/03/2023 | XVFC/2022-23/P/33 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 20,059 | 27/03/2023 | XVFC/2022-23/P/34 | 84,552 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 27/03/2023 | XVFC/2022-23/P/35 | 38,410 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 66,002 | 27/03/2023 | XVFC/2022-23/P/36 | 48,743 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 66,002 | ||||||||||||
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