Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | 35,400 | 03/03/2023 | 5THSFC/2022-23/P/32 | 15,400 | |||||||||
04/03/2023 | XVFC/2022-23/R/10 | 209,167 | 03/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/17 | 45,200 | 09/03/2023 | 5THSFC/2022-23/P/33 | 20,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/36 | 2,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/16 | 24,960 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 3,980 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 46,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 48,090 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 2,880 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 47,112 | ||||||||||||
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