Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 31,000 | 03/03/2023 | 5THSFC/2022-23/P/27 | 33,900 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 533,215 | 03/03/2023 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/36 | 29,700 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/37 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/38 | 30,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/39 | 3,554 | ||||||||||||
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