Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/24 | 233,349 | 11/03/2023 | 5THSFC/2022-23/P/92 | 5,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 292,653 | 11/03/2023 | 5THSFC/2022-23/P/93 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 117,522 | 11/03/2023 | 5THSFC/2022-23/P/94 | 1,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 10,494 | 11/03/2023 | 5THSFC/2022-23/P/95 | 1,400 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/96 | 1,400 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/97 | 1,400 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/98 | 1,400 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/28 | 10,800 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/29 | 2,000 | ||||||||||||
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