Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 12,460 | 29/03/2023 | 5THSFC/2022-23/P/35 | 30,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 154,342 | 29/03/2023 | 5THSFC/2022-23/P/36 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 67,867 | 29/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,931 | 29/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/39 | 14,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 42,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 24,692 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 55,630 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 20,000 | ||||||||||||
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