Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/15 | 6,000 | 01/03/2023 | 5THSFC/2022-23/P/44 | 6,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 184,463 | 01/03/2023 | 5THSFC/2022-23/P/45 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 01/03/2023 | 5THSFC/2022-23/P/46 | 10,822 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 134,249 | 01/03/2023 | 5THSFC/2022-23/P/47 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 01/03/2023 | 5THSFC/2022-23/P/48 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 21,392 | 01/03/2023 | XVFC/2022-23/P/25 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 132,600 | 31/03/2023 | 4THSFC/2022-23/P/1 | 130,345 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 29,249 | 31/03/2023 | FFC/2022-23/P/1 | 49 | |||||||||
31/03/2023 | THFC/2022-23/P/1 | 16,349 | ||||||||||||
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