Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 115,373 | 05/03/2023 | 5THSFC/2022-23/P/20 | 19,800 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 158,215 | 05/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/22 | 15,200 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/23 | 10,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/22 | 154,186 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/23 | 11,223 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/24 | 9,338 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/25 | 155,991 | ||||||||||||
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