Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/27 | 82,412 | 03/03/2023 | 5THSFC/2022-23/P/35 | 7,100 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/28 | 18,300 | 03/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 113,237 | 03/03/2023 | 5THSFC/2022-23/P/37 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 13,132 | 03/03/2023 | XVFC/2022-23/P/16 | 18,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 6,100 | 03/03/2023 | XVFC/2022-23/P/17 | 775 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 27,471 | 03/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 6,100 | 28/03/2023 | 5THSFC/2022-23/P/38 | 5,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 22.35 | 28/03/2023 | 5THSFC/2022-23/P/39 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 10,399 | ||||||||||||
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