Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/6 | 31,000 | 02/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 166,834 | 03/03/2023 | 5THSFC/2022-23/P/21 | 2,520 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 200,000 | 29/03/2023 | 5THSFC/2022-23/P/22 | 60,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 39,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 21,000 | ||||||||||||
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