Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | 70,000 | 01/03/2023 | 5THSFC/2022-23/P/15 | 64,900 | |||||||||
02/03/2023 | XVFC/2022-23/R/8 | 168,430 | 01/03/2023 | XVFC/2022-23/P/18 | 7,115 | |||||||||
01/03/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/20 | 1,122 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/22 | 3,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 59,350 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 53,227 | ||||||||||||
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