Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/19 | 5,700 | 02/03/2023 | 5THSFC/2022-23/P/52 | 10,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 259,909 | 02/03/2023 | 5THSFC/2022-23/P/53 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 360,204 | 04/03/2023 | XVFC/2022-23/P/38 | 77,197.5 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,919 | 04/03/2023 | XVFC/2022-23/P/39 | 81,441 | |||||||||
04/03/2023 | XVFC/2022-23/P/40 | 12,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/41 | 7,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/42 | 7,800 | ||||||||||||
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