Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 112,092 | 07/03/2023 | 5THSFC/2022-23/P/28 | 3,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/8 | 100,179 | 07/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 26,000 | 07/03/2023 | XVFC/2022-23/P/14 | 30,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/16 | 1,121 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/17 | 747 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/31 | 90,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/32 | 3,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/18 | 65,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 7,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 19,900 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 40,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 7,200 | ||||||||||||
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