Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 18,000 | 23/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 18,000 | 23/03/2023 | 5THSFC/2022-23/P/24 | 3,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 3,000 | 23/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 107,967 | ||||||||||||
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