Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 621,454 | 03/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 323,781 | 03/03/2023 | XVFC/2022-23/P/38 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/39 | 36,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/40 | 19,990 | ||||||||||||
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