Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/11 | 66,855 | 03/03/2023 | 5THSFC/2022-23/P/17 | 28,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 249,015 | 03/03/2023 | 5THSFC/2022-23/P/18 | 38,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/12 | 200,229 | 03/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 101,865 | 03/03/2023 | XVFC/2022-23/P/22 | 112,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 15,327 | 03/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/20 | 101,775 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/22 | 36,000 | ||||||||||||
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