Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/4 | 150,000 | 03/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 168,973 | 03/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 213,629 | 03/03/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/21 | 15,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 49,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 34,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 49,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 15,000 | ||||||||||||
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