Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/7 | 25,300 | 01/03/2023 | 5THSFC/2022-23/P/10 | 25,300 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/8 | 25,000 | 01/03/2023 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/11 | 160,936 | 01/03/2023 | XVFC/2022-23/P/14 | 52,300 | |||||||||
01/03/2023 | XVFC/2022-23/P/15 | 51,300 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/17 | 19,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/18 | 2,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/12 | 51,200 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/13 | 25,300 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 175,000 | ||||||||||||
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