Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | 473,733 | 03/03/2023 | 5THSFC/2022-23/P/29 | 241,920 | |||||||||
03/03/2023 | XVFC/2022-23/R/22 | 531,073 | 03/03/2023 | 5THSFC/2022-23/P/30 | 123,690 | |||||||||
16/03/2023 | XVFC/2022-23/P/18 | 71,422 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 102,240 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 56,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 54,231 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 13,545 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 14,563 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 66,474 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 26,905 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 38,325 | ||||||||||||
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