Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 115,714 | 05/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | 05/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
09/03/2023 | XVFC/2022-23/R/6 | 105,973 | 06/03/2023 | OWN/2022-23/P/1 | 95,120 | |||||||||
09/03/2023 | XVFC/2022-23/R/7 | 158,995 | 06/03/2023 | OWN/2022-23/P/2 | 1,640 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 38,571 | 06/03/2023 | OWN/2022-23/P/3 | 158,125 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 06/03/2023 | OWN/2022-23/P/4 | 64,049 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,439 | ||||||||||||
31/03/2023 | OWN/2022-23/R/3 | 2,723.37 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,777 | ||||||||||||
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