Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 189,542 | 17/03/2023 | 5THSFC/2022-23/P/19 | 40,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 320,000 | 17/03/2023 | 5THSFC/2022-23/P/20 | 10,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 30,000 | 17/03/2023 | 5THSFC/2022-23/P/21 | 37,899 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 7,500 | 17/03/2023 | 5THSFC/2022-23/P/22 | 8,307 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/5 | 38,560 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/6 | 88,519 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/7 | 30,048 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 91,875 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 20,022 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 21,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/30 | 42,000 | ||||||||||||
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