Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/10 | 12,000 | 01/03/2023 | 5THSFC/2022-23/P/50 | 20,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/9 | 12,000 | 01/03/2023 | 5THSFC/2022-23/P/51 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 118,492 | 01/03/2023 | 5THSFC/2022-23/P/52 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 131,556 | 01/03/2023 | XVFC/2022-23/P/28 | 19,826 | |||||||||
01/03/2023 | XVFC/2022-23/P/29 | 2,500 | ||||||||||||
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