Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 20,000 | 01/03/2023 | 5THSFC/2022-23/P/24 | 19,700 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/9 | 19,700 | 01/03/2023 | XVFC/2022-23/P/14 | 65,075 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 258,390 | 01/03/2023 | XVFC/2022-23/P/16 | 54,980 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 83,050 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 168,653 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
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