Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/P/10 | 1,500 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/11 | 3,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/12 | 3,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/13 | 96,775 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/14 | 9,504.64 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/17 | 5,800 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/18 | 172,725 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/19 | 5,815.94 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/20 | 2,427.78 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/21 | 2,427.78 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/22 | 2,425.1 | ||||||||||||
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