Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 95,450 | 01/03/2023 | 5THSFC/2022-23/P/10 | 98,949 | |||||||||
02/03/2023 | XVFC/2022-23/R/5 | 194,863 | 01/03/2023 | XVFC/2022-23/P/7 | 109,154 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 199,000 | 25/03/2023 | 5THSFC/2022-23/P/11 | 77,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 2,000 | 25/03/2023 | 5THSFC/2022-23/P/12 | 7,540 | |||||||||
25/03/2023 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/9 | 101,440 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/13 | 15,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/10 | 64,520 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
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