Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | 202,093 | 24/03/2023 | 5THSFC/2022-23/P/26 | 3,983 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 239,037 | 24/03/2023 | 5THSFC/2022-23/P/27 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | 34,022 | 24/03/2023 | 5THSFC/2022-23/P/28 | 31,146 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 67,038 | 24/03/2023 | 5THSFC/2022-23/P/29 | 31,246 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 38,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 25,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 187,534 | ||||||||||||
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