Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | 189,377 | 27/03/2023 | 5THSFC/2022-23/P/26 | 590 | |||||||||
03/03/2023 | XVFC/2022-23/R/7 | 260,210 | 27/03/2023 | 5THSFC/2022-23/P/27 | 1,800 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 27/03/2023 | XVFC/2022-23/P/30 | 3,470 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 63,126 | 27/03/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 27/03/2023 | XVFC/2022-23/P/32 | 2,581 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 11,501 | 27/03/2023 | XVFC/2022-23/P/33 | 2,602 | |||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 33,497 | ||||||||||||
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