Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 156,882 | 04/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 12,000 | 04/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 12,000 | 31/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 18,000 | 31/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
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