Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | 400,000 | 02/03/2023 | 5THSFC/2022-23/P/28 | 19,500 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 403,777 | 02/03/2023 | 5THSFC/2022-23/P/29 | 19,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 12,000 | 02/03/2023 | XVFC/2022-23/P/10 | 237,411 | |||||||||
02/03/2023 | XVFC/2022-23/P/11 | 19,712 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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