Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 148,290 | 04/03/2023 | 5THSFC/2022-23/P/42 | 19,800 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 18,500 | 04/03/2023 | 5THSFC/2022-23/P/43 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 190,728 | 04/03/2023 | 5THSFC/2022-23/P/44 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/45 | 5,408 | ||||||||||||
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