Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 224,897 | 16/03/2023 | 5THSFC/2022-23/P/24 | 39,226 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/4 | 352,102 | 16/03/2023 | 5THSFC/2022-23/P/25 | 35,304 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/13 | 30,668 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/14 | 200,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/28 | 645 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/29 | 966 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/16 | 5,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/17 | 3,570 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 100,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 6,231 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 24,446 | ||||||||||||
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