Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 105,912 | 04/03/2023 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | 150,000 | 04/03/2023 | 5THSFC/2022-23/P/12 | 25,700 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 4,900 | 04/03/2023 | 5THSFC/2022-23/P/13 | 59,900 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 12,000 | 04/03/2023 | 5THSFC/2022-23/P/14 | 4,900 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/15 | 4,900 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
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