Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 4,260 | 23/03/2023 | 5THSFC/2022-23/P/29 | 111,041 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/10 | 4,260 | 23/03/2023 | 5THSFC/2022-23/P/31 | 34,532 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/12 | 277,497 | 23/03/2023 | 5THSFC/2022-23/P/32 | 58,423 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 276,738 | 23/03/2023 | 5THSFC/2022-23/P/33 | 38,952 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 19,710 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/44 | 121,243 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/45 | 73,867 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/46 | 2,760 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/47 | 6,000 | ||||||||||||
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