Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | 61,495 | 03/03/2023 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 193,334 | 03/03/2023 | 5THSFC/2022-23/P/11 | 2,850 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/6 | 134,517 | 03/03/2023 | 5THSFC/2022-23/P/12 | 4,950 | |||||||||
03/03/2023 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/13 | 35,650 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/14 | 98,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/13 | 163,323 | ||||||||||||
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