Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 255,535 | 04/03/2023 | XVFC/2022-23/P/49 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/17 | 353,038 | 04/03/2023 | XVFC/2022-23/P/50 | 136,290 | |||||||||
29/03/2023 | XVFC/2022-23/R/18 | 20,000 | 04/03/2023 | XVFC/2022-23/P/51 | 2,353 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 165,548 | 04/03/2023 | XVFC/2022-23/P/52 | 30,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/53 | 30,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/54 | 3,531 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/39 | 30,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/40 | 30,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/55 | 49,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/56 | 36,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/57 | 18,000 | ||||||||||||
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