Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 181,518 | 01/03/2023 | 5THSFC/2022-23/P/24 | 1,500 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/6 | 132,106 | 01/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 18,300 | 01/03/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,000 | 01/03/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/29 | 35,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/30 | 1,200 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/31 | 30,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/32 | 9,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 34,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 7,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 1,815 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 7,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 1,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 28,900 | ||||||||||||
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