Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 199,898 | 07/03/2023 | 5THSFC/2022-23/P/36 | 50,600 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/12 | 54,795 | 07/03/2023 | 5THSFC/2022-23/P/37 | 50,700 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/13 | 54,795 | 07/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/14 | 54,795 | 07/03/2023 | 5THSFC/2022-23/P/39 | 12,100 | |||||||||
07/03/2023 | XVFC/2022-23/P/31 | 30,900 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 22,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/42 | 12,100 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/43 | 15,400 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/44 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 5,500 | ||||||||||||
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