Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 31,000 | 04/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 52,000 | 04/03/2023 | 5THSFC/2022-23/P/30 | 50,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 113,560 | 04/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 45,000 | 23/03/2023 | 5THSFC/2022-23/P/32 | 45,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/6 | 83,500 | 23/03/2023 | XVFC/2022-23/P/29 | 83,500 | |||||||||
24/03/2023 | XVFC/2022-23/R/7 | 6,000 | 23/03/2023 | XVFC/2022-23/P/30 | 34,560 | |||||||||
30/03/2023 | XVFC/2022-23/R/10 | 5,000 | 23/03/2023 | XVFC/2022-23/P/31 | 46,221 | |||||||||
30/03/2023 | XVFC/2022-23/R/11 | 6,000 | 23/03/2023 | XVFC/2022-23/P/32 | 6,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/12 | 83,500 | 23/03/2023 | XVFC/2022-23/P/33 | 5,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 46,221 | 29/03/2023 | XVFC/2022-23/P/34 | 83,500 | |||||||||
30/03/2023 | XVFC/2022-23/R/9 | 34,560 | 29/03/2023 | XVFC/2022-23/P/35 | 6,000 | |||||||||
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