Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/15 | 177,149 | 03/03/2023 | XVFC/2022-23/P/40 | 35,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 18,900 | 03/03/2023 | XVFC/2022-23/P/41 | 160,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/14 | 243,409 | 06/03/2023 | 5THSFC/2022-23/P/26 | 52,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 83,429.92 | 06/03/2023 | 5THSFC/2022-23/P/27 | 39,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 9,297 | 06/03/2023 | 5THSFC/2022-23/P/28 | 32,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/30 | 20,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/42 | 27,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/43 | 11,400 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/44 | 21,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/45 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/46 | 4,000 | ||||||||||||
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