Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 104,295 | 23/03/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 75,994 | 23/03/2023 | 5THSFC/2022-23/P/19 | 4,999 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | 23/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
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