Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/21 | 112,168 | 06/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 154,122 | 06/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 06/03/2023 | 5THSFC/2022-23/P/21 | 24,300 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 37,389 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 17,874 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 405 | ||||||||||||
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