Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/2 | 331,830 | 23/03/2023 | 5THSFC/2022-23/P/20 | 13,500 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 246,904 | 23/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 6,000 | 23/03/2023 | 5THSFC/2022-23/P/22 | 37,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 36,271 | 23/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 100,000 | 23/03/2023 | 5THSFC/2022-23/P/24 | 3,500 | |||||||||
23/03/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 122,812 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 4,115 | ||||||||||||
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