Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 102,852 | 04/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 120,000 | 04/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/24 | 19,950 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/25 | 18,850 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/26 | 19,430 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
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