Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 200,000 | 20/03/2023 | 5THSFC/2022-23/P/31 | 24,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 926,400 | 20/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 115,502 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 185,023 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 259,451 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/29 | 164,890 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/30 | 24,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/31 | 56,404 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 32,350 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 70,433 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 134,380 | ||||||||||||
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