Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/4 | 105,000 | 03/01/2023 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/8 | 83,070 | 03/01/2023 | 5THSFC/2022-23/P/9 | 126,750 | |||||||||
03/01/2023 | XVFC/2022-23/P/15 | 83,070 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/17 | 80,770 | ||||||||||||
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