Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 95,000 | 03/03/2023 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/10 | 206,279 | 03/03/2023 | XVFC/2022-23/P/21 | 12,717 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 400,000 | 03/03/2023 | XVFC/2022-23/P/22 | 49,245 | |||||||||
03/03/2023 | XVFC/2022-23/P/23 | 28,972 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 3,098 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
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