Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 10,000 | 03/03/2023 | 5THSFC/2022-23/P/15 | 24,700 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 193,228 | 03/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/18 | 2,776 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 20,674 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 14,836 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 7,895 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 30,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 11,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 19,907 | ||||||||||||
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