Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/6 | 500,000 | 02/03/2023 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 175,831 | 02/03/2023 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/6 | 90,000 | 02/03/2023 | 5THSFC/2022-23/P/13 | 31,140 | |||||||||
02/03/2023 | XVFC/2022-23/P/10 | 89,729 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/8 | 125,021 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/9 | 4,938 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/11 | 90,000 | ||||||||||||
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