Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 156,333 | 10/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 113,777 | 10/03/2023 | XVFC/2022-23/P/27 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 139,954 | 10/03/2023 | XVFC/2022-23/P/28 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 6,723 | 10/03/2023 | XVFC/2022-23/P/29 | 2,605 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/36 | 6,111 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/30 | 2,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/31 | 50,600 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/32 | 29,958 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/33 | 29,985 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/37 | 87,771 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 44,856 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 77,409 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 20,000 | ||||||||||||
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