Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | 10,000 | 02/03/2023 | 5THSFC/2022-23/P/24 | 19,960 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 174,450 | 02/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 88,264 | 02/03/2023 | XVFC/2022-23/P/14 | 86,943 | |||||||||
20/03/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
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