Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/3 | 100,000 | 02/03/2023 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 232,931 | 02/03/2023 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1 | 02/03/2023 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/14 | 50,269 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/15 | 22,236 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/16 | 77,400 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/17 | 135,000 | ||||||||||||
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