Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/2 | 43,600 | 03/03/2023 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/10 | 1,351 | 03/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 202,723 | 03/03/2023 | XVFC/2022-23/P/32 | 1,351 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 235,056 | 03/03/2023 | XVFC/2022-23/P/33 | 2,500 | |||||||||
03/03/2023 | XVFC/2022-23/P/34 | 161,647 | ||||||||||||
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