Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 94,981 | 01/03/2023 | 5THSFC/2022-23/P/14 | 124,600 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 349,736 | 01/03/2023 | XVFC/2022-23/P/43 | 18,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 244,633 | 01/03/2023 | XVFC/2022-23/P/44 | 8,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/7 | 111,750 | 01/03/2023 | XVFC/2022-23/P/45 | 4,850 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 47,059.04 | 14/03/2023 | 5THSFC/2022-23/P/15 | 82,129 | |||||||||
14/03/2023 | XVFC/2022-23/P/46 | 4,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/47 | 51,659 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/48 | 21,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/16 | 133,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/49 | 5,828 | ||||||||||||
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