Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/7 | 64,188 | 03/03/2023 | 5THSFC/2022-23/P/32 | 20,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 3,000 | 03/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 266,713 | 03/03/2023 | 5THSFC/2022-23/P/34 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 327,544 | 03/03/2023 | 5THSFC/2022-23/P/35 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 2,643 | 03/03/2023 | XVFC/2022-23/P/34 | 18,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/35 | 2,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/36 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/38 | 1,778 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/39 | 2,667 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/40 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 1,762 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/42 | 2,643 | ||||||||||||
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