Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/15 | 150,000 | 02/03/2023 | 5THSFC/2022-23/P/32 | 34,868 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 278,851 | 02/03/2023 | 5THSFC/2022-23/P/33 | 34,868 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/34 | 34,868 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 28,500 | ||||||||||||
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