Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 143,963 | 06/03/2023 | 5THSFC/2022-23/P/25 | 6,750 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 148,074 | 06/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/6 | 84,138 | 06/03/2023 | XVFC/2022-23/P/12 | 6,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/13 | 44,908 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/14 | 44,408 | ||||||||||||
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