Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/4 | 8,500 | 03/03/2023 | 5THSFC/2022-23/P/23 | 8,500 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 250,305 | 03/03/2023 | 5THSFC/2022-23/P/24 | 82,870 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 296,704 | 03/03/2023 | 5THSFC/2022-23/P/25 | 8,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 14,199 | 03/03/2023 | 5THSFC/2022-23/P/26 | 41,300 | |||||||||
03/03/2023 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 16,444 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 97,536 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 2,045 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 106,920 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 2,246 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 76,110 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 112,800 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 12,760 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 4,171 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 189,720 | ||||||||||||
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