Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/21 | 131,376 | 29/03/2023 | 5THSFC/2022-23/P/23 | 24,564 | |||||||||
01/03/2023 | XVFC/2022-23/R/7 | 180,516 | 29/03/2023 | 5THSFC/2022-23/P/24 | 1,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 29/03/2023 | 5THSFC/2022-23/P/25 | 50,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 43,792 | 29/03/2023 | 5THSFC/2022-23/P/26 | 74,386 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 29/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 2,100 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 50,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 31,334 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 1,203 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 1,805 | ||||||||||||
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