Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | 36,000 | 01/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/12 | 10,000 | 01/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/7 | 195,875 | 01/03/2023 | XVFC/2022-23/P/24 | 3,400 | |||||||||
01/03/2023 | XVFC/2022-23/P/25 | 42,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/26 | 1,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 5,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 28,397 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 85,671 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 3,263 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 4,720 | ||||||||||||
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