Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 354,305 | 10/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 486,827 | 10/03/2023 | 5THSFC/2022-23/P/25 | 150,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 209,397 | 10/03/2023 | XVFC/2022-23/P/29 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 6,365 | 10/03/2023 | XVFC/2022-23/P/30 | 221,400 | |||||||||
10/03/2023 | XVFC/2022-23/P/31 | 79,900 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
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