Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/3 | 33,157 | 04/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 190,270 | 04/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 238,430 | 04/03/2023 | XVFC/2022-23/P/12 | 1,268 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 12,548 | 04/03/2023 | XVFC/2022-23/P/13 | 76,208 | |||||||||
04/03/2023 | XVFC/2022-23/P/14 | 34,630 | ||||||||||||
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