Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 56,457 | 06/03/2023 | 5THSFC/2022-23/P/17 | 10,173 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 205,329 | 06/03/2023 | 5THSFC/2022-23/P/18 | 39,199 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 56,458 | 06/03/2023 | 5THSFC/2022-23/P/19 | 19,457 | |||||||||
06/03/2023 | XVFC/2022-23/P/19 | 10,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/21 | 79,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 3,419 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 39,603 | ||||||||||||
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