Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/2 | 400,000 | 03/03/2023 | 5THSFC/2022-23/P/21 | 42,755 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 176,570 | 03/03/2023 | 5THSFC/2022-23/P/22 | 37,250 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/23 | 159,809 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/46 | 36,148 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/47 | 184,884 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/48 | 41,304 | ||||||||||||
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