Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | 188,285 | 02/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/9 | 258,710 | 02/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 02/03/2023 | XVFC/2022-23/P/35 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 62,762 | 21/03/2023 | XVFC/2022-23/P/36 | 1,724 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 21/03/2023 | XVFC/2022-23/P/37 | 2,587 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 28/03/2023 | 5THSFC/2022-23/P/41 | 19,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 30,002 | 28/03/2023 | XVFC/2022-23/P/38 | 39,510 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 454 | 28/03/2023 | XVFC/2022-23/P/39 | 19,488 | |||||||||
28/03/2023 | XVFC/2022-23/P/40 | 19,643 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 44,500 | ||||||||||||
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