Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 89,894 | 03/03/2023 | 5THSFC/2022-23/P/36 | 44,131 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 44,131 | 03/03/2023 | 5THSFC/2022-23/P/37 | 30,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 550,932 | 03/03/2023 | 5THSFC/2022-23/P/38 | 62,540 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/16 | 150,000 | 03/03/2023 | XVFC/2022-23/P/23 | 44,131 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 50,000 | 03/03/2023 | XVFC/2022-23/P/24 | 104,448 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/39 | 227,178 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 306,920 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/26 | 251,603 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 106,371 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 119,457 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 40,782 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 25,830 | ||||||||||||
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