Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 200,000 | 25/03/2023 | 5THSFC/2022-23/P/14 | 36,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/18 | 283,903 | 25/03/2023 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 96,637 | 25/03/2023 | 5THSFC/2022-23/P/16 | 185,510 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 30,750 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 79,381 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 94,625 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 4,731 | ||||||||||||
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