Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 21,000 | 14/03/2023 | 5THSFC/2022-23/P/18 | 21,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | 50,000 | 14/03/2023 | 5THSFC/2022-23/P/19 | 50,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/9 | 259,524 | 14/03/2023 | XVFC/2022-23/P/20 | 138,339 | |||||||||
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