Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/21 | 20,000 | 29/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 165,454 | 29/03/2023 | 5THSFC/2022-23/P/29 | 9,520 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 120,415 | 29/03/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 18,300 | 29/03/2023 | XVFC/2022-23/P/29 | 8,632 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 1,439 | 29/03/2023 | XVFC/2022-23/P/30 | 73,974 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 40,138 | 29/03/2023 | XVFC/2022-23/P/31 | 1,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 6,100 | 31/03/2023 | 5THSFC/2022-23/P/30 | 36.58 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 19,188 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,212.6 | ||||||||||||
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