Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/12 | 19,850 | 01/03/2023 | 5THSFC/2022-23/P/36 | 40,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/13 | 40,000 | 01/03/2023 | 5THSFC/2022-23/P/37 | 19,850 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 244,393 | 01/03/2023 | XVFC/2022-23/P/26 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/38 | 30,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/39 | 35,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/40 | 19,850 | ||||||||||||
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