Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 100,369 | 05/03/2023 | 5THSFC/2022-23/P/47 | 65,320 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 442,034 | 05/03/2023 | 5THSFC/2022-23/P/48 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 212,500 | 26/03/2023 | 5THSFC/2022-23/P/49 | 30,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/67 | 30,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/68 | 123,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/69 | 18,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/70 | 33,848 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/71 | 54,936 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/72 | 3,000 | ||||||||||||
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