Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 184,515 | 04/03/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 134,200 | 04/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 10,850 | 04/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/23 | 41,580 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/24 | 10,850 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/25 | 21,350 | ||||||||||||
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