Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | 165,632 | 11/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 227,584 | 11/03/2023 | 5THSFC/2022-23/P/22 | 25,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | 11/03/2023 | 5THSFC/2022-23/P/23 | 138,650 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 55,211 | 11/03/2023 | XVFC/2022-23/P/22 | 24,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 11/03/2023 | XVFC/2022-23/P/23 | 93,537 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 26,393 | 11/03/2023 | XVFC/2022-23/P/24 | 19,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 20,000 | 31/03/2023 | 5THSFC/2022-23/P/24 | 649 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,308 | ||||||||||||
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