Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | 36,000 | 03/03/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 125,348 | 03/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/6 | 90,000 | 03/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 24,000 | 03/03/2023 | XVFC/2022-23/P/12 | 7,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/21 | 20,520 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/22 | 20,210 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 20,200 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 1,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/13 | 181,703 | ||||||||||||
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