Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/4 | 150,000 | 08/01/2023 | 5THSFC/2022-23/P/51 | 18,980 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 150,000 | 08/01/2023 | 5THSFC/2022-23/P/52 | 19,500 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/53 | 40,500 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/20 | 63,994 | ||||||||||||
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