Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/19 | 118,226 | 10/03/2023 | 5THSFC/2022-23/P/27 | 112,984 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 162,447 | 10/03/2023 | 5THSFC/2022-23/P/28 | 10,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | 65,284 | 10/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/16 | 135,782 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 50,487 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 21,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 3,500 | ||||||||||||
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