Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/4 | 150,000 | 02/03/2023 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/10 | 220,226 | 02/03/2023 | 5THSFC/2022-23/P/19 | 20,500 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/20 | 23,300 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 27,340 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/21 | 59,600 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 11,029 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 32,840 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 12,640 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 35,730 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 7,886 | ||||||||||||
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