Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 200,000 | 05/03/2023 | 5THSFC/2022-23/P/15 | 54,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 375,631 | 05/03/2023 | 5THSFC/2022-23/P/16 | 35,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/15 | 12,412 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/17 | 27,862 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/17 | 201,501 | ||||||||||||
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