Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/3 | 30,000 | 02/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 404,647 | 02/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/4 | 700,000 | 02/03/2023 | XVFC/2022-23/P/17 | 153,590 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 32,670 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 183,433 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 90,450 | ||||||||||||
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