Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 112,021 | 06/03/2023 | 5THSFC/2022-23/P/5 | 2,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/3 | 134,463 | 06/03/2023 | XVFC/2022-23/P/4 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 33,015 | 06/03/2023 | XVFC/2022-23/P/5 | 3,720 | |||||||||
06/03/2023 | XVFC/2022-23/P/6 | 36,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/10 | 70,984 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/6 | 4,946 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/9 | 30,850 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/10 | 123,095 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/9 | 16,162 | ||||||||||||
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