Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/18 | 353 | 27/03/2023 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 160,835 | 27/03/2023 | 5THSFC/2022-23/P/16 | 7,500 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 117,053 | 27/03/2023 | 5THSFC/2022-23/P/17 | 40,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 27/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 27/03/2023 | XVFC/2022-23/P/16 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 39,018 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 18,652 | ||||||||||||
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