Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/2 | 394,422 | 23/03/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 297,278 | 23/03/2023 | 5THSFC/2022-23/P/16 | 13,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 44,093 | 23/03/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/19 | 194,190 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 4,954 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 124,509 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 73,006 | ||||||||||||
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