Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | 17,000 | 01/03/2023 | 5THSFC/2022-23/P/12 | 5,439 | |||||||||
02/03/2023 | XVFC/2022-23/R/15 | 241,154 | 01/03/2023 | XVFC/2022-23/P/29 | 95,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/16 | 100,439 | 23/03/2023 | 5THSFC/2022-23/P/13 | 34,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/4 | 200,000 | 23/03/2023 | XVFC/2022-23/P/30 | 120,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/31 | 58,320 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/14 | 33,500 | ||||||||||||
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