Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 13,432 | 16/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 211,316 | 16/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 172,093 | 16/03/2023 | 5THSFC/2022-23/P/29 | 89,260 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/9 | 48,250 | 16/03/2023 | XVFC/2022-23/P/26 | 46,623 | |||||||||
16/03/2023 | XVFC/2022-23/P/27 | 68,313 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 75,539 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 17,640 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 91,099 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 17,640 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/34 | 17,500 | ||||||||||||
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