Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 162,966 | 12/03/2023 | 5THSFC/2022-23/P/4 | 2,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/3 | 230,104 | 12/03/2023 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 45,635 | 12/03/2023 | 5THSFC/2022-23/P/6 | 42,362 | |||||||||
12/03/2023 | XVFC/2022-23/P/3 | 5,408 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/10 | 131,695 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/11 | 132,155 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/8 | 3,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/9 | 4,946 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/5 | 32,222 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/6 | 47,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/7 | 130,018 | ||||||||||||
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