Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/3 | 380,000 | 03/03/2023 | 5THSFC/2022-23/P/21 | 200,411 | |||||||||
04/03/2023 | XVFC/2022-23/R/15 | 353,477 | 03/03/2023 | 5THSFC/2022-23/P/22 | 23,610 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/23 | 61,700 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/24 | 13,440 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/44 | 318,797 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/45 | 36,783 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/46 | 17,920 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/47 | 100,365 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/48 | 79,756 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/49 | 139,726 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/50 | 15,356 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/51 | 6,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/52 | 36,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/53 | 17,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/54 | 3,500 | ||||||||||||
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