Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 117,388 | 04/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 159,631 | 04/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 18,513 | 04/03/2023 | 5THSFC/2022-23/P/31 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 04/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 38,726 | 04/03/2023 | XVFC/2022-23/P/21 | 22,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,100 | 04/03/2023 | XVFC/2022-23/P/22 | 4,063 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 11,353.6 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 7,005 | ||||||||||||
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