Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 369,825 | 31/03/2023 | 5THSFC/2022-23/P/27 | 17,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 478,199 | 31/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 223,905 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 105,901 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 49,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 68,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 157,259 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 14,484 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 3,834 | ||||||||||||
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