Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/7 | 100,000 | 02/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/9 | 118,551 | 02/03/2023 | XVFC/2022-23/P/35 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 86,280 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 13,748 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 13,748 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | ||||||||||||
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