Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | 2,000 | 02/03/2023 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 124,484 | 02/03/2023 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/9 | 299,635 | 02/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 9,550 | 02/03/2023 | XVFC/2022-23/P/19 | 70,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 6,000 | 02/03/2023 | XVFC/2022-23/P/20 | 4,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/18 | 145,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 50,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 50,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 9,550 | ||||||||||||
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