Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/6 | 50,000 | 07/02/2023 | 5THSFC/2022-23/P/12 | 19,990 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 189,263 | 07/02/2023 | 5THSFC/2022-23/P/13 | 19,800 | |||||||||
07/02/2023 | XVFC/2022-23/P/15 | 15,300 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/16 | 15,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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