Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 95,809 | 15/03/2023 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/10 | 22,926 | 15/03/2023 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 15/03/2023 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/12 | 750 | 15/03/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/6 | 18,300 | 15/03/2023 | 5THSFC/2022-23/P/9 | 60,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 69,728 | 15/03/2023 | XVFC/2022-23/P/10 | 54,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 6,100 | 15/03/2023 | XVFC/2022-23/P/11 | 23,075 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 23,071 | 15/03/2023 | XVFC/2022-23/P/12 | 19,420 | |||||||||
15/03/2023 | XVFC/2022-23/P/13 | 1,597 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/14 | 17,225 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/9 | 24,492 | ||||||||||||
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