Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/5 | 150,000 | 04/01/2023 | 5THSFC/2022-23/P/21 | 52,500 | |||||||||
05/01/2023 | XVFC/2022-23/R/4 | 40,000 | 04/01/2023 | 5THSFC/2022-23/P/22 | 40,000 | |||||||||
04/01/2023 | XVFC/2022-23/P/7 | 28,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/8 | 40,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/9 | 9,500 | ||||||||||||
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