Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 17,500 | 14/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 259,883 | 14/03/2023 | XVFC/2022-23/P/30 | 17,500 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/10 | 18,900 | 14/03/2023 | XVFC/2022-23/P/31 | 26,085 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/11 | 189,139 | 14/03/2023 | XVFC/2022-23/P/32 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 86,332 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,638 | ||||||||||||
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