Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 201,550 | 04/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/4 | 88,500 | 04/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/9 | 178,066 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 86,377 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 500 | ||||||||||||
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