Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/5 | 35,000 | 02/03/2023 | XVFC/2022-23/P/10 | 14,955 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 115,441 | 02/03/2023 | XVFC/2022-23/P/11 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 138,000 | 02/03/2023 | XVFC/2022-23/P/12 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/13 | 20,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/14 | 25,880 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/9 | 8,105 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/15 | 24,770 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/16 | 110,367 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 63,319 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 37,117 | ||||||||||||
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