Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/1 | 350,000 | 02/03/2023 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 235,247 | 02/03/2023 | 5THSFC/2022-23/P/19 | 17,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 36,000 | 02/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/18 | 149,791 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 19,771 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 36,000 | ||||||||||||
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