Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/4 | 56,875 | 04/03/2023 | 5THSFC/2022-23/P/18 | 65,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 217,284 | 04/03/2023 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/5 | 177,035 | 04/03/2023 | XVFC/2022-23/P/22 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 20,000 | 04/03/2023 | XVFC/2022-23/P/23 | 10,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/24 | 62,150 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/25 | 140,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/26 | 19,800 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/27 | 54,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/28 | 3,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/29 | 5,000 | ||||||||||||
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