Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | 179,645 | 24/03/2023 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 161,530 | 24/03/2023 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 27,554.5 | 24/03/2023 | 5THSFC/2022-23/P/13 | 14,200 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/14 | 16,200 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 2,692 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 4,083 | ||||||||||||
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