Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 209,614 | 02/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 55,000 | 02/03/2023 | XVFC/2022-23/P/25 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 50,851 | 02/03/2023 | XVFC/2022-23/P/26 | 1,398 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 6,300 | 15/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 55,285 | 15/03/2023 | XVFC/2022-23/P/27 | 2,097 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,515 | 29/03/2023 | 5THSFC/2022-23/P/33 | 136,413 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,900 | 29/03/2023 | 5THSFC/2022-23/P/34 | 11,042 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/35 | 9,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 28,000 | ||||||||||||
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