Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/4 | 50,000 | 03/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 260,286 | 03/03/2023 | 5THSFC/2022-23/P/23 | 5,097 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 150,000 | 03/03/2023 | 5THSFC/2022-23/P/24 | 8,761 | |||||||||
03/03/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 109,664 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 1,734 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/30 | 16,125 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/31 | 37,125 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/33 | 18,725 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/34 | 10,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/35 | 10,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 51,700 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 180,806 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 2,602 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
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