Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/15 | 74,833 | 05/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 182,278 | 05/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 05/03/2023 | 5THSFC/2022-23/P/34 | 9,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 12,000 | 05/03/2023 | 5THSFC/2022-23/P/35 | 95,188 | |||||||||
05/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/19 | 95,188 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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