Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/4 | 415,000 | 02/03/2023 | 5THSFC/2022-23/P/20 | 87,531 | |||||||||
03/03/2023 | XVFC/2022-23/R/7 | 450,513 | 02/03/2023 | 5THSFC/2022-23/P/21 | 70,850 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 58,602 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 489,426 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 170,250 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 160,900 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 53,903 | ||||||||||||
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