Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 354,026.7 | 22/03/2023 | 5THSFC/2022-23/P/6 | 149,754 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 168,192 | 22/03/2023 | XVFC/2022-23/P/16 | 68,090 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 300,000 | 22/03/2023 | XVFC/2022-23/P/17 | 67,660 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 25,605 | 22/03/2023 | XVFC/2022-23/P/18 | 18,650 | |||||||||
22/03/2023 | XVFC/2022-23/P/19 | 3,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 120,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/7 | 300,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/8 | 45,000 | ||||||||||||
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