Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 111,900 | 03/03/2023 | 5THSFC/2022-23/P/28 | 17,556 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 190,833 | 03/03/2023 | 5THSFC/2022-23/P/29 | 25,450 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 144,056 | 03/03/2023 | XVFC/2022-23/P/13 | 119,012 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 190,594 | 30/03/2023 | 5THSFC/2022-23/P/30 | 60,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 154,552 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 190,594 | ||||||||||||
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