Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 86,000 | 01/03/2023 | 5THSFC/2022-23/P/107 | 9,090 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 325,545 | 01/03/2023 | XVFC/2022-23/P/38 | 42,728 | |||||||||
01/03/2023 | XVFC/2022-23/P/39 | 42,838 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/40 | 89,939 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/41 | 975 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/42 | 20,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/43 | 6,552 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/108 | 5,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/109 | 9,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/110 | 9,000 | ||||||||||||
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