Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 87,920 | 04/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 223,084 | 04/03/2023 | 5THSFC/2022-23/P/23 | 16,450 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 152,200 | 04/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 244,587 | 25/03/2023 | 5THSFC/2022-23/P/25 | 86,400 | |||||||||
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