Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/11 | 10,000 | 02/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 565,751 | 02/03/2023 | XVFC/2022-23/P/17 | 254,748 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/12 | 399,480 | 02/03/2023 | XVFC/2022-23/P/18 | 24,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/19 | 61,661 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/20 | 71,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/21 | 401,873 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 119,968 | ||||||||||||
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