Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/3 | 35,104 | 03/01/2023 | 5THSFC/2022-23/P/10 | 220,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/5 | 91,950 | 03/01/2023 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/12 | 3,500 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/14 | 91,950 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/15 | 38,000 | ||||||||||||
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