Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/4 | 39,450 | 03/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/7 | 100,000 | 12/01/2023 | 5THSFC/2022-23/P/21 | 40,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/14 | 70,000 | ||||||||||||
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