Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | 100,000 | 03/03/2023 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 510,409 | 03/03/2023 | 5THSFC/2022-23/P/19 | 50,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/33 | 40,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/34 | 248,753 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/35 | 60,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/36 | 3,401 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/37 | 3,000 | ||||||||||||
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