Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 268,467 | 03/03/2023 | 5THSFC/2022-23/P/37 | 39,290 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 03/03/2023 | 5THSFC/2022-23/P/38 | 10,620 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 368,882 | 03/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 89,489 | 03/03/2023 | XVFC/2022-23/P/24 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 03/03/2023 | XVFC/2022-23/P/25 | 21,478 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 42,780 | 03/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 03/03/2023 | XVFC/2022-23/P/27 | 2,459 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 1,763 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,664 | ||||||||||||
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