Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 169,081 | 04/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 232,324 | 04/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/26 | 11,520 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 81,876 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 73,193 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 14,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 3,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 3,871 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 140,420 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 43,760 | ||||||||||||
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