Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 295,238 | 01/03/2023 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/4 | 24,000 | 04/03/2023 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 51,000 | 04/03/2023 | 5THSFC/2022-23/P/15 | 36,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
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