Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 293,517 | 03/03/2023 | XVFC/2022-23/P/20 | 28,297 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 03/03/2023 | XVFC/2022-23/P/21 | 9,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 403,303 | 24/03/2023 | XVFC/2022-23/P/22 | 88,806 | |||||||||
24/03/2023 | XVFC/2022-23/P/23 | 40,417 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 40,139 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 178,003 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 198,969 | ||||||||||||
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