Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/4 | 296,000 | 03/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 244,278 | 03/03/2023 | 5THSFC/2022-23/P/25 | 25,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/13 | 9,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/26 | 110,685 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/14 | 184,341 | ||||||||||||
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