Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/10 | 12,000 | 04/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | 1,090 | 04/03/2023 | 5THSFC/2022-23/P/21 | 10,500 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 3,910 | 27/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 5,000 | 27/03/2023 | 5THSFC/2022-23/P/23 | 23,136 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 5,000 | 27/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/17 | 193,566 | 27/03/2023 | XVFC/2022-23/P/10 | 5,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 221,853 | 27/03/2023 | XVFC/2022-23/P/11 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 24,151 | 27/03/2023 | XVFC/2022-23/P/12 | 39,480 | |||||||||
27/03/2023 | XVFC/2022-23/P/13 | 1,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/8 | 3,910 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/9 | 1,090 | ||||||||||||
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