Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 03/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 15,000 | 03/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 190,777 | 03/03/2023 | 5THSFC/2022-23/P/33 | 19,650 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/15 | 17,980 | ||||||||||||
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