Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 115,153 | 17/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 124,822 | 17/03/2023 | 5THSFC/2022-23/P/15 | 53,310 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,150 | 17/03/2023 | 5THSFC/2022-23/P/16 | 19,930 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/17 | 11,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/10 | 42,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/11 | 2,080 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/12 | 248,535 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/13 | 19,942 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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