Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 146,449 | 03/03/2023 | 5THSFC/2022-23/P/25 | 13,924 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 230 | 03/03/2023 | 5THSFC/2022-23/P/26 | 7,009 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 176,081 | 03/03/2023 | XVFC/2022-23/P/29 | 25,650 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 48,816 | 25/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 26,520 | 25/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 62,684 | ||||||||||||
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