Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 126,070 | 03/03/2023 | XVFC/2022-23/P/28 | 12,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/5 | 30,304 | 03/03/2023 | XVFC/2022-23/P/29 | 15,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/6 | 33,110 | 03/03/2023 | XVFC/2022-23/P/30 | 500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 33,110 | 11/03/2023 | 5THSFC/2022-23/P/13 | 33,110 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 157,000 | 11/03/2023 | XVFC/2022-23/P/31 | 168,745 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 72,750 | 15/03/2023 | 5THSFC/2022-23/P/14 | 33,110 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/15 | 33,110 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/16 | 72,750 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/17 | 16,950 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/18 | 27,880 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/19 | 2,500 | ||||||||||||
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