Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 128,657 | 29/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 108,470 | 29/03/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 19,680 | 29/03/2023 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 1,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 9,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 39,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 19,950 | ||||||||||||
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