Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/27 | 100,000 | 03/03/2023 | 5THSFC/2022-23/P/16 | 37,827 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 191,843 | 03/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/18 | 1,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 183,791 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 19,990 | ||||||||||||
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