Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/18 | 74,000 | 22/02/2023 | 5THSFC/2022-23/P/24 | 28,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/19 | 60,000 | 22/02/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 89,044 | 22/02/2023 | XVFC/2022-23/P/13 | 890 | |||||||||
22/02/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/15 | 60,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/16 | 15,800 | ||||||||||||
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