Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 69,800 | 01/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 152,241 | 01/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/25 | 19,500 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/27 | 2,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/16 | 99,175 | ||||||||||||
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