Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 4THSFC/2022-23/R/1 | 92,035 | 03/03/2023 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/3 | 30,555 | 03/03/2023 | 5THSFC/2022-23/P/11 | 3,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 206,608 | 03/03/2023 | 5THSFC/2022-23/P/9 | 21,800 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 125,702 | 03/03/2023 | XVFC/2022-23/P/11 | 108,791 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 25,931 | 03/03/2023 | XVFC/2022-23/P/12 | 66,980 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,862 | 03/03/2023 | XVFC/2022-23/P/13 | 6,000 | |||||||||
31/03/2023 | 4THSFC/2022-23/P/2 | 75,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/3 | 66,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 24,722 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 29,531 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 45,878 | ||||||||||||
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