Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/1 | 431,772 | 03/03/2023 | 5THSFC/2022-23/P/11 | 15,960 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 252,677 | 03/03/2023 | 5THSFC/2022-23/P/12 | 9,820 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 312,689 | 03/03/2023 | XVFC/2022-23/P/35 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/36 | 19,460 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/37 | 120,000 | ||||||||||||
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