Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/8 | 6,000 | 01/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 171,344 | 01/03/2023 | XVFC/2022-23/P/17 | 1,142 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 41,350 | 01/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 81,420 | 01/03/2023 | XVFC/2022-23/P/20 | 103,740 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 49,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 28,900 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 28,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 28,600 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 28,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 28,400 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 28,300 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 17,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 57,900 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
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