Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/12 | 109,874 | 06/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 125,826 | 06/03/2023 | 5THSFC/2022-23/P/18 | 3,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 57,797 | 06/03/2023 | XVFC/2022-23/P/11 | 2,090 | |||||||||
06/03/2023 | XVFC/2022-23/P/12 | 4,480 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 7,504 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 124,987 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 64,922 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 19,750 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 18,240 | ||||||||||||
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