Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/6 | 128,494 | 03/03/2023 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 178,051 | 03/03/2023 | 5THSFC/2022-23/P/11 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 73,200 | 03/03/2023 | 5THSFC/2022-23/P/12 | 19,580 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 163,851 | 03/03/2023 | XVFC/2022-23/P/16 | 49,485 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 10,065 | 03/03/2023 | XVFC/2022-23/P/17 | 17,500 | |||||||||
03/03/2023 | XVFC/2022-23/P/18 | 42,000 | ||||||||||||
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