Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/4 | 225,000 | 07/02/2023 | 5THSFC/2022-23/P/34 | 80,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 338,956 | 07/02/2023 | 5THSFC/2022-23/P/35 | 18,500 | |||||||||
07/02/2023 | XVFC/2022-23/P/37 | 38,196 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/38 | 30,000 | ||||||||||||
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