Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 35,250 | 01/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 158,028 | 01/03/2023 | XVFC/2022-23/P/24 | 23,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 115,011 | 01/03/2023 | XVFC/2022-23/P/25 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 18,300 | 01/03/2023 | XVFC/2022-23/P/26 | 1,053 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 38,337 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 18,326 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 3,653 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,927 | ||||||||||||
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