Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 11,300 | 02/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/7 | 285,443 | 02/03/2023 | XVFC/2022-23/P/22 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/15 | 303,316 | 20/03/2023 | 5THSFC/2022-23/P/36 | 289,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/23 | 200,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 182,130 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 40,262 | ||||||||||||
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