Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/12 | 18,500 | 03/03/2023 | 5THSFC/2022-23/P/20 | 35,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 314,179 | 03/03/2023 | 5THSFC/2022-23/P/21 | 3,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | 193,000 | 03/03/2023 | XVFC/2022-23/P/12 | 51,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | 12,140 | 03/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/14 | 146,605 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/22 | 193,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/23 | 3,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/15 | 259,715 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/16 | 51,420 | ||||||||||||
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