Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 168,304 | 26/02/2023 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/25 | 12,000 | 26/02/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/26 | 20,000 | 28/02/2023 | XVFC/2022-23/P/20 | 35,181 | |||||||||
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