Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/15 | 75,000 | 02/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 357,542 | 02/03/2023 | 5THSFC/2022-23/P/20 | 27,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/6 | 5,751 | 02/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 277,024 | 02/03/2023 | XVFC/2022-23/P/21 | 6,907 | |||||||||
07/03/2023 | XVFC/2022-23/P/22 | 40,417 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/21 | 8,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 226,135 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 259,459 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 61,115 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 76,482 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 5,751 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 210,156 | ||||||||||||
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