Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/2 | 27,459 | 29/03/2023 | 5THSFC/2022-23/P/15 | 13,174 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | 6,100 | 29/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 83,303 | 29/03/2023 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 18,300 | 29/03/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 114,461 | 29/03/2023 | XVFC/2022-23/P/18 | 99,198 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 52,593 | 29/03/2023 | XVFC/2022-23/P/19 | 175,066 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,098 | ||||||||||||
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