Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 34,500 | 03/03/2023 | 5THSFC/2022-23/P/42 | 42,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 8,960 | 03/03/2023 | 5THSFC/2022-23/P/43 | 8,960 | |||||||||
04/03/2023 | XVFC/2022-23/R/12 | 307,301 | 03/03/2023 | 5THSFC/2022-23/P/44 | 30,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/39 | 15,600 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/40 | 19,690 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/41 | 33,170 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/42 | 32,070 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/43 | 31,017 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/44 | 19,510 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/45 | 5,000 | ||||||||||||
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