Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/10 | 254,541 | 03/03/2023 | 5THSFC/2022-23/P/32 | 263,045 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 319,731 | 03/03/2023 | XVFC/2022-23/P/25 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 108,034 | 03/03/2023 | XVFC/2022-23/P/26 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 4,403 | 03/03/2023 | XVFC/2022-23/P/27 | 187,753 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 17,305 | 10/03/2023 | XVFC/2022-23/P/28 | 51,065 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 54,428 | 10/03/2023 | XVFC/2022-23/P/29 | 36,355 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/33 | 1,200 | ||||||||||||
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