Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 165,000 | 01/03/2023 | 5THSFC/2022-23/P/18 | 45,229 | |||||||||
02/03/2023 | XVFC/2022-23/R/13 | 171,902 | 01/03/2023 | 5THSFC/2022-23/P/19 | 59,651 | |||||||||
14/03/2023 | XVFC/2022-23/R/14 | 23,500 | 01/03/2023 | 5THSFC/2022-23/P/20 | 37,632 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/5 | 176,294 | 01/03/2023 | XVFC/2022-23/P/20 | 161,070 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 4,000 | 01/03/2023 | XVFC/2022-23/P/21 | 23,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 5,250 | 13/03/2023 | XVFC/2022-23/P/22 | 47,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 6,000 | 28/03/2023 | 5THSFC/2022-23/P/21 | 45,026 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 6,000 | 28/03/2023 | 5THSFC/2022-23/P/22 | 147,800 | |||||||||
28/03/2023 | XVFC/2022-23/P/23 | 131,631 | ||||||||||||
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