Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 87,776 | 02/03/2023 | 5THSFC/2022-23/P/84 | 5,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 274,723 | 02/03/2023 | XVFC/2022-23/P/40 | 57,624 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/15 | 199,939 | 02/03/2023 | XVFC/2022-23/P/41 | 29,258 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/16 | 36,716 | 14/03/2023 | 5THSFC/2022-23/P/85 | 175,552 | |||||||||
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