Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 30,211 | 01/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 275,824 | 01/03/2023 | 5THSFC/2022-23/P/22 | 49,620 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 282,350 | 01/03/2023 | XVFC/2022-23/P/17 | 124,987 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 39,225 | 01/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 8,568 | 01/03/2023 | XVFC/2022-23/P/19 | 4,817 | |||||||||
01/03/2023 | XVFC/2022-23/P/20 | 3,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 111,273 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 134,748 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 36,078 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 15,220 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 75,830 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 4,817 | ||||||||||||
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