Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/3 | 53,300 | 02/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 122,254 | 02/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 160,981 | 29/03/2023 | 5THSFC/2022-23/P/26 | 90,098 | |||||||||
30/03/2023 | XVFC/2022-23/R/5 | 37,200 | 29/03/2023 | 5THSFC/2022-23/P/27 | 87,013 | |||||||||
29/03/2023 | XVFC/2022-23/P/6 | 232,890 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/7 | 37,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/8 | 28,700 | ||||||||||||
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