Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/3 | 80,000 | 02/03/2023 | 5THSFC/2022-23/P/21 | 17,028 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 217,062 | 02/03/2023 | 5THSFC/2022-23/P/22 | 35,550 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/23 | 56,488 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/25 | 3,000 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/26 | 15,280 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 36,620 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 51,626 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 19,835 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/21 | 18,910 | ||||||||||||
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