Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/3 | 250,000 | 02/02/2023 | 5THSFC/2022-23/P/11 | 189,188 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/4 | 1,491 | 02/02/2023 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 101,761 | 02/02/2023 | XVFC/2022-23/P/17 | 30,128 | |||||||||
02/02/2023 | XVFC/2022-23/P/18 | 7,218 | ||||||||||||
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