Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 40,000 | 03/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 234,418 | 03/03/2023 | 5THSFC/2022-23/P/32 | 2,430 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 267,715 | 03/03/2023 | 5THSFC/2022-23/P/33 | 14,910 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 2,800 | 03/03/2023 | XVFC/2022-23/P/14 | 9,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/15 | 13,670 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/16 | 37,250 | ||||||||||||
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