Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/3 | 40,000 | 04/03/2023 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 157,540 | 04/03/2023 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/14 | 5,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/11 | 78,420 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/12 | 22,620 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/13 | 11,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/14 | 21,200 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/15 | 8,400 | ||||||||||||
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