Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/10 | 5,000 | 31/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | 27,000 | 31/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 6,000 | 31/03/2023 | XVFC/2022-23/P/24 | 65,705 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 1,260 | 31/03/2023 | XVFC/2022-23/P/25 | 76,405 | |||||||||
01/03/2023 | XVFC/2022-23/R/12 | 234,264 | 31/03/2023 | XVFC/2022-23/P/26 | 27,000 | |||||||||
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