Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 179,040 | 09/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/17 | 105,957 | 09/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/7 | 15,000 | 09/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 43,434 | 09/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 43,434 | 09/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 32,115 | 26/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/29 | 1,418 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/19 | 15,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 60,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 90,000 | ||||||||||||
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