Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/8 | 40,000 | 10/02/2023 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 289,128 | 10/02/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/28 | 114,500 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/29 | 61,900 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/30 | 24,000 | ||||||||||||
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