Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | 45,150 | 03/03/2023 | 5THSFC/2022-23/P/13 | 27,049 | |||||||||
04/03/2023 | XVFC/2022-23/R/12 | 326,353 | 03/03/2023 | XVFC/2022-23/P/18 | 224,002 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/9 | 7,561 | 18/03/2023 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | 217,847 | 18/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 220,439 | 18/03/2023 | XVFC/2022-23/P/19 | 184,551 | |||||||||
18/03/2023 | XVFC/2022-23/P/20 | 103,608 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/16 | 132,694 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/17 | 47,353 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/18 | 37,500 | ||||||||||||
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