Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/18 | 12,000 | 01/02/2023 | 5THSFC/2022-23/P/52 | 10,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 352,416 | 01/02/2023 | 5THSFC/2022-23/P/53 | 12,000 | |||||||||
01/02/2023 | XVFC/2022-23/P/41 | 16,728 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/42 | 3,823 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/43 | 7,200 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/44 | 9,402 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/45 | 2,400 | ||||||||||||
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