Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/3 | 9,005 | 01/03/2023 | 5THSFC/2022-23/P/45 | 5,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/4 | 9,005 | 01/03/2023 | XVFC/2022-23/P/39 | 6,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/5 | 9,005 | 01/03/2023 | XVFC/2022-23/P/40 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/10 | 432,807 | 01/03/2023 | XVFC/2022-23/P/41 | 333,401 | |||||||||
02/03/2023 | XVFC/2022-23/P/42 | 9,005 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/43 | 41,591 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/46 | 13,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/44 | 148,927 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/47 | 13,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/48 | 9,630 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 11,564 | ||||||||||||
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