Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 18,000 | 01/03/2023 | XVFC/2022-23/P/10 | 24,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/5 | 99,713 | 01/03/2023 | XVFC/2022-23/P/11 | 10,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 100,000 | 01/03/2023 | XVFC/2022-23/P/12 | 9,273 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/11 | 29,155 | 17/03/2023 | 5THSFC/2022-23/P/31 | 60,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/32 | 29,155 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/13 | 39,823 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/14 | 36,962 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 12,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/33 | 29,155 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 5,000 | ||||||||||||
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