Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/3 | 150,000 | 03/03/2023 | 5THSFC/2022-23/P/26 | 30,387 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 537,278 | 03/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/28 | 46,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/39 | 40,325 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/29 | 24,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/40 | 278,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/41 | 60,200 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/42 | 43,700 | ||||||||||||
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