Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 250,000 | 01/03/2023 | 5THSFC/2022-23/P/28 | 49,607 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 215,315 | 01/03/2023 | 5THSFC/2022-23/P/29 | 132,108 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | 132,108 | 01/03/2023 | 5THSFC/2022-23/P/30 | 35,463 | |||||||||
01/03/2023 | XVFC/2022-23/P/17 | 12,180 | ||||||||||||
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