Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | 320,000 | 03/03/2023 | 5THSFC/2022-23/P/14 | 36,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 184,329 | 03/03/2023 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 36,000 | 03/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/17 | 220,517 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/18 | 21,942 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/17 | 84,132 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/18 | 86,953 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/19 | 8,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/20 | 100,000 | ||||||||||||
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