Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/10 | 116,213 | 09/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 203,887 | 18/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 105,156 | 18/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/28 | 96,288 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/29 | 12,390 | ||||||||||||
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