Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/27 | 100,000 | 15/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/26 | 207,522 | 15/03/2023 | 5THSFC/2022-23/P/37 | 30,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/28 | 137,385 | 15/03/2023 | 5THSFC/2022-23/P/38 | 20,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/27 | 122,632 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/28 | 126,720 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
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