Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/3 | 32,512 | 03/03/2023 | 5THSFC/2022-23/P/23 | 49,500 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/4 | 7,451 | 03/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 90,142 | 03/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 243,654 | 03/03/2023 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/27 | 10,110 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 28,000 | ||||||||||||
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