Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/13 | 125,450 | 02/01/2023 | 5THSFC/2022-23/P/23 | 84,700 | |||||||||
03/01/2023 | XVFC/2022-23/R/5 | 6,000 | 02/01/2023 | XVFC/2022-23/P/22 | 6,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/25 | 41,340 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/26 | 366,892 | ||||||||||||
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