Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 48,950 | 04/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 304,035 | 04/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/14 | 5,023 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/24 | 14,599 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/25 | 15,750 | ||||||||||||
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