Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 516,069 | 02/03/2023 | 5THSFC/2022-23/P/59 | 5,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 02/03/2023 | 5THSFC/2022-23/P/60 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/15 | 124,024 | 02/03/2023 | 5THSFC/2022-23/P/61 | 8,190 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | 8,279 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 124,024 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 124,235 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/21 | 4,802 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/22 | 375,587 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | 19,500 | ||||||||||||
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