Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/28 | 157,699 | 24/03/2023 | 5THSFC/2022-23/P/34 | 39,900 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/29 | 18,900 | 24/03/2023 | 5THSFC/2022-23/P/35 | 45,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 216,684 | 24/03/2023 | XVFC/2022-23/P/19 | 154,512 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/30 | 6,300 | 24/03/2023 | XVFC/2022-23/P/20 | 155,620 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/31 | 52,566 | 24/03/2023 | XVFC/2022-23/P/21 | 39,080 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | 6,300 | 24/03/2023 | XVFC/2022-23/P/22 | 107,887 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/33 | 25,129 | 24/03/2023 | XVFC/2022-23/P/23 | 2,513 | |||||||||
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