Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 90,562 | 22/03/2023 | XVFC/2022-23/P/10 | 10,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 98,285 | 22/03/2023 | XVFC/2022-23/P/11 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/7 | 29,943 | 22/03/2023 | XVFC/2022-23/P/12 | 22,084 | |||||||||
22/03/2023 | XVFC/2022-23/P/13 | 63,400 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 72,513 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/14 | 43,895 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 3,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 1,454 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 48,900 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
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