Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | 18,000 | 02/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/6 | 12,200 | 02/03/2023 | XVFC/2022-23/P/13 | 47,500 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 47,500 | 02/03/2023 | XVFC/2022-23/P/14 | 24,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/7 | 4,500 | 02/03/2023 | XVFC/2022-23/P/15 | 4,500 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 3,000 | 02/03/2023 | XVFC/2022-23/P/16 | 3,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/9 | 24,000 | 03/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/10 | 111,816 | 03/03/2023 | 5THSFC/2022-23/P/24 | 3,850 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 110,471 | 03/03/2023 | XVFC/2022-23/P/17 | 47,500 | |||||||||
03/03/2023 | XVFC/2022-23/P/18 | 24,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 4,500 | ||||||||||||
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