Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 114,571 | 02/03/2023 | 5THSFC/2022-23/P/13 | 1,200 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 147,500 | 02/03/2023 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 17,000 | 02/03/2023 | XVFC/2022-23/P/12 | 763 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 60,000 | 02/03/2023 | XVFC/2022-23/P/13 | 12,190 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/16 | 5,091 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/17 | 24,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 60,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 39,805 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 5,404 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 10,760 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/14 | 43,152 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 38,990 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 74,963 | ||||||||||||
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