Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/6 | 92,000 | 02/03/2023 | 5THSFC/2022-23/P/20 | 55,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 159,186 | 02/03/2023 | XVFC/2022-23/P/17 | 18,564 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 55,000 | 02/03/2023 | XVFC/2022-23/P/18 | 10,500 | |||||||||
02/03/2023 | XVFC/2022-23/P/19 | 1,061 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 6,860 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/21 | 6,380 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 18,350 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/21 | 55,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 19,180 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 4,850 | ||||||||||||
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