Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 03/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/12 | 26,954 | 03/03/2023 | 5THSFC/2022-23/P/26 | 15,930 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 111,986 | 03/03/2023 | XVFC/2022-23/P/18 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 81,502 | 03/03/2023 | XVFC/2022-23/P/19 | 746 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 27,167 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 12,987 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,458.5 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,392 | ||||||||||||
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