Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/2 | 219,000 | 07/02/2023 | 5THSFC/2022-23/P/12 | 368,900 | |||||||||
08/02/2023 | XVFC/2022-23/R/3 | 36,360 | 07/02/2023 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 115,355 | 07/02/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
07/02/2023 | XVFC/2022-23/P/28 | 36,360 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/29 | 49,600 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/30 | 27,000 | ||||||||||||
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