Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 106,000 | 31/03/2023 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 12,200 | 31/03/2023 | 5THSFC/2022-23/P/16 | 55,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 55,000 | 31/03/2023 | 5THSFC/2022-23/P/17 | 8,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 30,000 | 31/03/2023 | 5THSFC/2022-23/P/18 | 12,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 8,800 | 31/03/2023 | XVFC/2022-23/P/24 | 10,600 | |||||||||
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