Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/3 | 155,000 | 05/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/24 | 241,273 | 05/03/2023 | 5THSFC/2022-23/P/17 | 25,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 175,595 | 05/03/2023 | 5THSFC/2022-23/P/18 | 27,201 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 175,595 | 05/03/2023 | XVFC/2022-23/P/44 | 18,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/45 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/46 | 4,021 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/47 | 132,176 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/48 | 37,134 | ||||||||||||
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