Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | 150,000 | 03/03/2023 | 5THSFC/2022-23/P/21 | 19,600 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 118,562 | 03/03/2023 | 5THSFC/2022-23/P/22 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 59,273 | 03/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
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