Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/10 | 70,000 | 02/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 179,147 | 02/03/2023 | 5THSFC/2022-23/P/22 | 55,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 152,146 | 02/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
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