Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/17 | 199,701 | 06/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 274,396 | 06/03/2023 | XVFC/2022-23/P/25 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 06/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 66,567 | 06/03/2023 | XVFC/2022-23/P/27 | 4,572.88 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 22/03/2023 | 5THSFC/2022-23/P/17 | 3,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 23/03/2023 | 5THSFC/2022-23/P/18 | 285,761 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 31,821 | 23/03/2023 | XVFC/2022-23/P/28 | 209,123 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 869 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,996 | ||||||||||||
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