Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 252,753 | 16/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 100,000 | 16/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | ||||||||||||
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