Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2023 | 5THSFC/2022-23/R/6 | 18,000 | 25/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/7 | 6,000 | 25/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/9 | 18,000 | 25/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 20,000 | 25/03/2023 | XVFC/2022-23/P/22 | 12,850 | |||||||||
28/03/2023 | XVFC/2022-23/R/10 | 12,850 | 25/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/11 | 45,300 | 25/03/2023 | XVFC/2022-23/P/24 | 45,300 | |||||||||
28/03/2023 | XVFC/2022-23/R/12 | 25,200 | 25/03/2023 | XVFC/2022-23/P/25 | 25,200 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 16,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 12,850 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 58,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 18,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
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