Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 35,600 | 01/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 142,430 | 01/03/2023 | XVFC/2022-23/P/11 | 60,250 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | 145,200 | 16/03/2023 | 5THSFC/2022-23/P/32 | 25,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 39,091 | 16/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/34 | 27,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/35 | 9,700 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/12 | 66,314 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/13 | 15,300 | ||||||||||||
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