Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/13 | 10,000 | 01/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/10 | 60,000 | 01/03/2023 | XVFC/2022-23/P/37 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/11 | 20,000 | 01/03/2023 | XVFC/2022-23/P/38 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/12 | 335,918 | 01/03/2023 | XVFC/2022-23/P/39 | 17,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/5 | 17,000 | 01/03/2023 | XVFC/2022-23/P/40 | 12,141 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 12,141 | 01/03/2023 | XVFC/2022-23/P/41 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/7 | 18,000 | 01/03/2023 | XVFC/2022-23/P/42 | 60,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/8 | 12,000 | 01/03/2023 | XVFC/2022-23/P/43 | 20,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/9 | 12,000 | 13/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 356,000 | 13/03/2023 | XVFC/2022-23/P/52 | 12,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/53 | 18,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/54 | 17,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/55 | 12,141 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/56 | 17,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/57 | 12,000 | ||||||||||||
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