Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 132,111 | 04/03/2023 | 5THSFC/2022-23/P/10 | 15,700 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/1 | 332,240 | 04/03/2023 | 5THSFC/2022-23/P/11 | 14,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 58,464 | 04/03/2023 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/13 | 59,766 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/15 | 69,479 | ||||||||||||
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