Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/16 | 55,158 | 02/03/2023 | 5THSFC/2022-23/P/37 | 24,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 203,538 | 02/03/2023 | XVFC/2022-23/P/55 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 252,463 | 02/03/2023 | XVFC/2022-23/P/56 | 1,356 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 9,580 | 08/03/2023 | 5THSFC/2022-23/P/40 | 3,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/P/41 | 10,000 | ||||||||||||
08/03/2023 | XVFC/2022-23/P/59 | 2,035 | ||||||||||||
08/03/2023 | XVFC/2022-23/P/60 | 3,500 | ||||||||||||
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