Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 250,000 | 13/03/2023 | 5THSFC/2022-23/P/16 | 127,460 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 371,033 | 13/03/2023 | 5THSFC/2022-23/P/17 | 35,400 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/5 | 35,400 | 17/03/2023 | 5THSFC/2022-23/P/18 | 169,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/19 | 29,550 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/47 | 34,020 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/48 | 29,950 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/49 | 16,750 | ||||||||||||
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