Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/17 | 14,500 | 01/03/2023 | 5THSFC/2022-23/P/44 | 14,500 | |||||||||
02/03/2023 | XVFC/2022-23/R/8 | 589,444 | 01/03/2023 | 5THSFC/2022-23/P/45 | 6,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/18 | 198,504 | 01/03/2023 | XVFC/2022-23/P/35 | 46,100 | |||||||||
01/03/2023 | XVFC/2022-23/P/36 | 3,928 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/37 | 205,365 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/47 | 55,350 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/41 | 137,873 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/42 | 14,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/43 | 76,168 | ||||||||||||
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