Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 154,321 | 15/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/6 | 18,300 | 15/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 112,441 | 15/03/2023 | 5THSFC/2022-23/P/19 | 2,999 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 2,400 | 15/03/2023 | 5THSFC/2022-23/P/20 | 9,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 9,000 | 15/03/2023 | XVFC/2022-23/P/9 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 12,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 2,999 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 2,600 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 67,533 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 30,058 | ||||||||||||
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