Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 50,000 | 04/03/2023 | 5THSFC/2022-23/P/23 | 15,870 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 194,087 | 04/03/2023 | 5THSFC/2022-23/P/24 | 14,100 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 407,934 | 04/03/2023 | 5THSFC/2022-23/P/25 | 5,684 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 18,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 7,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 18,200 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 30,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
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