Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/9 | 350,000 | 16/02/2023 | 5THSFC/2022-23/P/34 | 272,674 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/10 | 46,945 | 16/02/2023 | 5THSFC/2022-23/P/35 | 38,500 | |||||||||
17/02/2023 | XVFC/2022-23/R/3 | 101,819 | 16/02/2023 | XVFC/2022-23/P/17 | 86,079 | |||||||||
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