Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/16 | 50,000 | 06/02/2023 | 5THSFC/2022-23/P/36 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 151,426 | 06/02/2023 | 5THSFC/2022-23/P/37 | 20,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/38 | 10,920 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/23 | 3,753 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
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