Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | 50,000 | 13/03/2023 | 5THSFC/2022-23/P/26 | 88,310 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 29,500 | 13/03/2023 | 5THSFC/2022-23/P/27 | 33,500 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 271,916 | 13/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/5 | 80,000 | 13/03/2023 | XVFC/2022-23/P/18 | 180,446 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/6 | 80,000 | 13/03/2023 | XVFC/2022-23/P/19 | 90,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/20 | 2,720 | ||||||||||||
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