Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/6 | 6,000 | 01/03/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 189,008 | 01/03/2023 | XVFC/2022-23/P/11 | 109,663 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 150,000 | 01/03/2023 | XVFC/2022-23/P/12 | 17,200 | |||||||||
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