Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | 5,000 | 05/03/2023 | 5THSFC/2022-23/P/15 | 57,900 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 2,000 | 05/03/2023 | 5THSFC/2022-23/P/16 | 20,480 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 24,000 | 07/03/2023 | XVFC/2022-23/P/13 | 24,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 147,938 | 10/03/2023 | XVFC/2022-23/P/14 | 57,900 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 57,900 | 10/03/2023 | XVFC/2022-23/P/15 | 20,480 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 10,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/R/8 | 10,480 | ||||||||||||
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