Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/6 | 50,000 | 03/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/10 | 183,914 | 03/03/2023 | 5THSFC/2022-23/P/16 | 27,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 70,000 | 03/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 50,000 | 03/03/2023 | XVFC/2022-23/P/16 | 19,590 | |||||||||
28/03/2023 | XVFC/2022-23/R/11 | 146,469 | 27/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 50,000 | 27/03/2023 | 5THSFC/2022-23/P/18 | 84,615 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/19 | 13,340 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 146,469 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 20,020 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 48,527 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 97,942 | ||||||||||||
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