Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 130,315 | 16/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 155,129 | 16/03/2023 | 5THSFC/2022-23/P/26 | 19,080 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 67,824 | 16/03/2023 | 5THSFC/2022-23/P/27 | 2,585 | |||||||||
16/03/2023 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 19,800 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 19,379 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 31,541 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 31,546 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 31,551 | ||||||||||||
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