Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/2 | 50,000 | 03/03/2023 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 193,242 | 03/03/2023 | 5THSFC/2022-23/P/15 | 14,122 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 192,447 | 03/03/2023 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 810 | 03/03/2023 | XVFC/2022-23/P/15 | 81,000 | |||||||||
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