Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/7 | 92,325 | 03/03/2023 | 5THSFC/2022-23/P/13 | 29,350 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 155,978 | 03/03/2023 | 5THSFC/2022-23/P/14 | 29,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 189,725 | 03/03/2023 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/16 | 4,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/9 | 90,000 | ||||||||||||
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