Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/6 | 53,997 | 03/03/2023 | 5THSFC/2022-23/P/11 | 50,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 198,218 | 03/03/2023 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,202 | 03/03/2023 | XVFC/2022-23/P/14 | 36,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/16 | 19,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/17 | 9,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 22,560 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/13 | 1,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 38,160 | ||||||||||||
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