Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/47 | 92,010 | 04/03/2023 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/10 | 92,010 | 04/03/2023 | 5THSFC/2022-23/P/11 | 3,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/11 | 66,963 | 04/03/2023 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/12 | 212,504 | 13/03/2023 | 5THSFC/2022-23/P/13 | 82,948 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 66,963 | 13/03/2023 | 5THSFC/2022-23/P/14 | 47,721 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 132,000 | 13/03/2023 | 5THSFC/2022-23/P/15 | 189,740 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 127,896 | 25/03/2023 | 5THSFC/2022-23/P/16 | 26,700 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/17 | 47,908 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/18 | 192,408 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 79,784 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 53,527 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 53,156 | ||||||||||||
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