Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/8 | 146,950 | 02/03/2023 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/20 | 604,168 | 02/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 6,500 | 02/03/2023 | XVFC/2022-23/P/58 | 71,529 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 439,704 | 02/03/2023 | XVFC/2022-23/P/59 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 19,500 | 02/03/2023 | XVFC/2022-23/P/60 | 4,026 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 146,568 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 70,068 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 304,685 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 146,568 | ||||||||||||
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