Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 206,726 | 03/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 157,517 | 03/03/2023 | 5THSFC/2022-23/P/34 | 1,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,894 | 03/03/2023 | 5THSFC/2022-23/P/35 | 4,200 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/36 | 2,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 75,000 | ||||||||||||
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