Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 169,655 | 04/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | 123,472 | 21/03/2023 | 5THSFC/2022-23/P/29 | 24,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | 18,300 | 21/03/2023 | 5THSFC/2022-23/P/30 | 85,340 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 20,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/16 | 7,565 | ||||||||||||
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