Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/11 | 52,879 | 02/03/2023 | 5THSFC/2022-23/P/19 | 28,800 | |||||||||
03/03/2023 | XVFC/2022-23/R/9 | 219,913 | 02/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | 02/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 25,503 | 02/03/2023 | XVFC/2022-23/P/23 | 52,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 02/03/2023 | XVFC/2022-23/P/24 | 97,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 53,350 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 160,049 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 53,350 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 1,383 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 17,795 | ||||||||||||
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