Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/5 | 2,000 | 01/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 176,054 | 01/03/2023 | 5THSFC/2022-23/P/22 | 5,050 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 700 | 01/03/2023 | 5THSFC/2022-23/P/23 | 45,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 42,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 30,572 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 30,200 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/26 | 30,150 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/27 | 15,000 | ||||||||||||
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