Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/17 | 6,000 | 02/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 12,000 | 03/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 312,112 | 24/03/2023 | 5THSFC/2022-23/P/26 | 72,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/23 | 100,000 | ||||||||||||
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