Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 272,000 | 28/03/2023 | 5THSFC/2022-23/P/21 | 120,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 248,478 | 28/03/2023 | 5THSFC/2022-23/P/22 | 32,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 75,082 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 35,133 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 95,854 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 47,034 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 19,950 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 19,950 | ||||||||||||
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