Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 100,000 | 01/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 211,277 | 01/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/5 | 15,000 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/R/6 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 100,000 | ||||||||||||
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