Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 427,526 | 04/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 3,329 | 04/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 311,147 | 04/03/2023 | 5THSFC/2022-23/P/21 | 44,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 19,500 | 04/03/2023 | 5THSFC/2022-23/P/22 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 3,500 | 04/03/2023 | 5THSFC/2022-23/P/23 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 103,716 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 49,580 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 18,719 | ||||||||||||
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