Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 112,082 | 11/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 125,402 | 11/03/2023 | 5THSFC/2022-23/P/22 | 38,400 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/13 | 67,075 | 11/03/2023 | 5THSFC/2022-23/P/23 | 38,400 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 30,000 | 11/03/2023 | XVFC/2022-23/P/12 | 21,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/13 | 40,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/14 | 28,300 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/15 | 20,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 43,795 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 2,070 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 1,400 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 52,038 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 42,178 | ||||||||||||
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