Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | 10,325 | 25/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 178,171 | 25/03/2023 | 5THSFC/2022-23/P/26 | 6,150 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | 148,000 | 25/03/2023 | 5THSFC/2022-23/P/27 | 12,350 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 76,267.5 | 25/03/2023 | XVFC/2022-23/P/16 | 1,782 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,132 | 25/03/2023 | XVFC/2022-23/P/17 | 1,188 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,132 | 25/03/2023 | XVFC/2022-23/P/18 | 12,850 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,698 | 25/03/2023 | XVFC/2022-23/P/19 | 5,850 | |||||||||
31/03/2023 | XVFC/2022-23/P/20 | 548 | ||||||||||||
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