Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/3 | 35,000 | 02/03/2023 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 179,008 | 02/03/2023 | 5THSFC/2022-23/P/18 | 54,694 | |||||||||
02/03/2023 | XVFC/2022-23/P/17 | 34,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 82,842 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 99,064 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 99,318 | ||||||||||||
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