Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 10,000 | 18/03/2023 | XVFC/2022-23/P/21 | 63,984 | |||||||||
01/03/2023 | XVFC/2022-23/R/8 | 239,512 | 19/03/2023 | 5THSFC/2022-23/P/27 | 195,868 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/7 | 191,268 | 19/03/2023 | XVFC/2022-23/P/22 | 110,555 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/8 | 191,268 | 19/03/2023 | XVFC/2022-23/P/23 | 29,288 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 68,000 | 19/03/2023 | XVFC/2022-23/P/24 | 19,800 | |||||||||
19/03/2023 | XVFC/2022-23/P/25 | 19,499 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 37,850 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 2,395 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 1,596 | ||||||||||||
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