Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 217,068 | 25/03/2023 | 5THSFC/2022-23/P/28 | 29,042 | |||||||||
01/03/2023 | XVFC/2022-23/R/8 | 316,772 | 25/03/2023 | 5THSFC/2022-23/P/29 | 100,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/9 | 6,000 | 25/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/31 | 25,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 38,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/41 | 3,167 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/43 | 6,000 | ||||||||||||
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