Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/8 | 77,443 | 02/03/2023 | 5THSFC/2022-23/P/73 | 15,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 7,375 | 02/03/2023 | XVFC/2022-23/P/52 | 18,880 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 287,596 | 02/03/2023 | XVFC/2022-23/P/53 | 17,257 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 95,000 | 03/03/2023 | XVFC/2022-23/P/54 | 7,375 | |||||||||
03/03/2023 | XVFC/2022-23/P/55 | 1,916 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/74 | 50,900 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/75 | 5,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/76 | 37,850 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/77 | 5,962 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/56 | 33,166 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/57 | 23,426 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/58 | 2,566 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/59 | 609 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/60 | 26,675 | ||||||||||||
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