Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 292,368 | 10/03/2023 | 5THSFC/2022-23/P/39 | 304,188 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 864 | 10/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | 212,781 | 10/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/24 | 18,900 | 10/03/2023 | XVFC/2022-23/P/14 | 4,819 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/25 | 12,000 | ||||||||||||
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