Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 66,020 | 29/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/7 | 304,874 | 29/03/2023 | 5THSFC/2022-23/P/29 | 97,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 123,127 | 29/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 3,454 | 29/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/19 | 166,152 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 80,120 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 28,500 | ||||||||||||
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