Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 11,400 | 02/03/2023 | XVFC/2022-23/P/64 | 165,071 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 11,900 | 02/03/2023 | XVFC/2022-23/P/65 | 222,680 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/17 | 13,500 | 02/03/2023 | XVFC/2022-23/P/66 | 11,270 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/18 | 12,600 | 02/03/2023 | XVFC/2022-23/P/67 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/20 | 750,078 | 02/03/2023 | XVFC/2022-23/P/68 | 6,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/21 | 26,700 | 21/03/2023 | XVFC/2022-23/P/69 | 187,533 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/19 | 798,071 | 21/03/2023 | XVFC/2022-23/P/70 | 7,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/71 | 26,700 | ||||||||||||
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