Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/6 | 15,500 | 03/02/2023 | 5THSFC/2022-23/P/29 | 15,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 280,207 | 03/02/2023 | XVFC/2022-23/P/27 | 19,780 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 15,500 | 03/02/2023 | XVFC/2022-23/P/28 | 19,780 | |||||||||
03/02/2023 | XVFC/2022-23/P/29 | 19,780 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/30 | 15,500 | ||||||||||||
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