Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/17 | 515 | 01/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 01/03/2023 | XVFC/2022-23/P/24 | 36,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/19 | 34,882 | 11/03/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/20 | 369 | 11/03/2023 | XVFC/2022-23/P/25 | 42,594 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 144,908 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/21 | 105,462 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/24 | 35,154 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 14,717 | ||||||||||||
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