Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/6 | 118,298 | 03/03/2023 | 5THSFC/2022-23/P/16 | 60,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 119,426 | 03/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 129,059 | 03/03/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/19 | 4,700 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 3,000 | ||||||||||||
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