Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/10 | 2,500 | 01/03/2023 | 5THSFC/2022-23/P/35 | 2,500 | |||||||||
02/03/2023 | XVFC/2022-23/R/13 | 415,910 | 01/03/2023 | 5THSFC/2022-23/P/36 | 2,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/11 | 36,000 | 01/03/2023 | XVFC/2022-23/P/45 | 20,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/37 | 15,750 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/38 | 36,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/39 | 26,860 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/40 | 3,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/46 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/47 | 87,180 | ||||||||||||
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