Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 66,614 | 05/03/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 91,530 | 05/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 17,700 | 05/03/2023 | XVFC/2022-23/P/19 | 19,480 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 22,205 | 05/03/2023 | XVFC/2022-23/P/20 | 19,530 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 5,900 | 05/03/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 10,615 | 05/03/2023 | XVFC/2022-23/P/22 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 5,900 | 05/03/2023 | XVFC/2022-23/P/23 | 18,780 | |||||||||
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