Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 10,000 | 26/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 12,000 | 26/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/9 | 213,961 | 26/03/2023 | XVFC/2022-23/P/13 | 197,289 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 20,000 | 26/03/2023 | XVFC/2022-23/P/14 | 33,675 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 114,307 | 26/03/2023 | XVFC/2022-23/P/15 | 114,307 | |||||||||
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