Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 6,000 | 28/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 124,252 | 28/03/2023 | XVFC/2022-23/P/24 | 1,242 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 45,120 | 28/03/2023 | XVFC/2022-23/P/25 | 32,784 | |||||||||
28/03/2023 | XVFC/2022-23/P/26 | 4,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 17,109 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 12,975 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 19,903 | ||||||||||||
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