Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 200,000 | 01/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/12 | 207,471 | 01/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/29 | 72,898 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/33 | 17,060 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 17,060 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/35 | 17,060 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/36 | 17,060 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/37 | 17,060 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/38 | 8,816 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/39 | 8,816 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/40 | 8,816 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/41 | 8,816 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/42 | 76,967 | ||||||||||||
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