Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 137,040 | 11/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/10 | 78,799 | 11/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/11 | 99,735 | 11/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 18,300 | 11/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 39,810 | 11/03/2023 | XVFC/2022-23/P/25 | 92,040 | |||||||||
11/03/2023 | XVFC/2022-23/P/26 | 24,100 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 71,089 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 27,503 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 33,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 19,750 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 11,000 | ||||||||||||
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