Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/1 | 24,000 | 02/03/2023 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/7 | 273,063 | 02/03/2023 | XVFC/2022-23/P/16 | 8,099 | |||||||||
02/03/2023 | XVFC/2022-23/P/17 | 85,281 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 74,975 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 85,434 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 8,800 | ||||||||||||
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