Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | 65,348 | 03/03/2023 | 5THSFC/2022-23/P/24 | 45,499 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 252,879 | 03/03/2023 | XVFC/2022-23/P/10 | 146,101 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 256,489 | 03/03/2023 | XVFC/2022-23/P/11 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 140,081 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/13 | 197,099 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/14 | 33,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/15 | 9,773 | ||||||||||||
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