Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/12 | 6,000 | 03/03/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 104,095 | 03/03/2023 | 5THSFC/2022-23/P/15 | 30,895 | |||||||||
03/03/2023 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/9 | 55,660 | ||||||||||||
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