Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/26 | 600,000 | 21/03/2023 | 5THSFC/2022-23/P/46 | 104,370 | |||||||||
01/03/2023 | XVFC/2022-23/R/18 | 799,227 | 21/03/2023 | 5THSFC/2022-23/P/47 | 25,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/48 | 40,348 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/55 | 175,566 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/56 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/57 | 50,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/58 | 10,200 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/49 | 63,407 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/59 | 122,165 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/60 | 144,872 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/61 | 118,556 | ||||||||||||
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