Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 103,816 | 09/03/2023 | 5THSFC/2022-23/P/15 | 40,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/12 | 25,390 | 09/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/13 | 25,390 | 09/03/2023 | 5THSFC/2022-23/P/17 | 9,900 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/14 | 25,390 | 09/03/2023 | XVFC/2022-23/P/10 | 18,000 | |||||||||
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