Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/9 | 310,429 | 11/03/2023 | 5THSFC/2022-23/P/21 | 58,400 | |||||||||
02/03/2023 | XVFC/2022-23/R/7 | 426,539 | 11/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 186,116 | 11/03/2023 | 5THSFC/2022-23/P/23 | 70,999 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/24 | 29,001 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 1,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 54,600 | ||||||||||||
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