Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/9 | 115,000 | 08/02/2023 | 5THSFC/2022-23/P/21 | 122,590 | |||||||||
09/02/2023 | XVFC/2022-23/R/5 | 57,000 | 08/02/2023 | 5THSFC/2022-23/P/22 | 13,755 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 104,353 | 08/02/2023 | XVFC/2022-23/P/9 | 57,000 | |||||||||
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