Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 112,705 | 06/03/2023 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 9,000 | 06/03/2023 | XVFC/2022-23/P/10 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 82,025 | 06/03/2023 | XVFC/2022-23/P/11 | 1,127 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 18,300 | 06/03/2023 | XVFC/2022-23/P/12 | 751 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 403 | 06/03/2023 | XVFC/2022-23/P/13 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 6,100 | 23/03/2023 | 5THSFC/2022-23/P/13 | 2,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 13,070 | 23/03/2023 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 3,639 | 23/03/2023 | 5THSFC/2022-23/P/15 | 90,000 | |||||||||
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