Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/4 | 20,000 | 03/03/2023 | 5THSFC/2022-23/P/32 | 17,880 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | 13,708 | 03/03/2023 | 5THSFC/2022-23/P/33 | 13,708 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 216,768 | 03/03/2023 | XVFC/2022-23/P/26 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 443,241 | 03/03/2023 | XVFC/2022-23/P/27 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 13,708 | 03/03/2023 | XVFC/2022-23/P/28 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 17,880 | 03/03/2023 | XVFC/2022-23/P/29 | 23,800 | |||||||||
03/03/2023 | XVFC/2022-23/P/30 | 3,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
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