Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 2,591 | 28/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 381,866 | 28/03/2023 | 5THSFC/2022-23/P/31 | 9,756 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | 277,916 | 28/03/2023 | 5THSFC/2022-23/P/32 | 6,720 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 19,500 | 28/03/2023 | XVFC/2022-23/P/39 | 17,104 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 6,500 | 28/03/2023 | XVFC/2022-23/P/40 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 92,639 | 29/03/2023 | 5THSFC/2022-23/P/33 | 113,053 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 44,284 | 29/03/2023 | 5THSFC/2022-23/P/34 | 138,015 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 29/03/2023 | 5THSFC/2022-23/P/35 | 92,340 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 1,698 | 29/03/2023 | 5THSFC/2022-23/P/36 | 12,530 | |||||||||
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