Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 154,200 | 01/03/2023 | 5THSFC/2022-23/P/44 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 634,442 | 01/03/2023 | 5THSFC/2022-23/P/45 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | 10,000 | 04/03/2023 | 5THSFC/2022-23/P/46 | 5,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 547,205 | 04/03/2023 | 5THSFC/2022-23/P/47 | 28,125 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/48 | 12,540 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/34 | 49,194 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/49 | 15,150 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/35 | 70,800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/36 | 28,525 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 223,299 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/38 | 27,080 | ||||||||||||
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