Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/4 | 15,000 | 23/03/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 181,755 | 23/03/2023 | 5THSFC/2022-23/P/35 | 20,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/27 | 24,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 51,700 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 22,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 28,900 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 1,118 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 1,118 | ||||||||||||
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