Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/17 | 67,223 | 02/03/2023 | 5THSFC/2022-23/P/30 | 34,400 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 245,525 | 02/03/2023 | 5THSFC/2022-23/P/31 | 15,200 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/18 | 263,502 | 02/03/2023 | 5THSFC/2022-23/P/32 | 15,600 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 4,091 | ||||||||||||
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