Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 3,000 | 18/03/2023 | 5THSFC/2022-23/P/15 | 83,460 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 303,222 | 18/03/2023 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/13 | 175,000 | 18/03/2023 | 5THSFC/2022-23/P/17 | 72,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/14 | 57,000 | 18/03/2023 | 5THSFC/2022-23/P/18 | 7,940 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/19 | 39,900 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/20 | 10,065 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/12 | 111,636 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/13 | 45,264 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/14 | 32,760 | ||||||||||||
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