Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/24 | 32,708 | 20/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 152,545 | 20/03/2023 | 5THSFC/2022-23/P/35 | 15,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/25 | 111,019 | 20/03/2023 | 5THSFC/2022-23/P/36 | 2,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/26 | 18,300 | 20/03/2023 | 5THSFC/2022-23/P/37 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 22,173 | 20/03/2023 | 5THSFC/2022-23/P/38 | 1,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/39 | 65,807 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/14 | 1,009 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/15 | 1,513 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/16 | 1,017 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/17 | 1,525 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 12,636 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 82,001 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 80,376 | ||||||||||||
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