Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 113,499 | 01/03/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 155,951 | 02/03/2023 | XVFC/2022-23/P/28 | 15,351 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 02/03/2023 | XVFC/2022-23/P/29 | 8,350 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 37,833 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 18,086 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 608 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,480 | ||||||||||||
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