Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/3 | 37,468 | 09/02/2023 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 84,786 | 09/02/2023 | 5THSFC/2022-23/P/11 | 1,500 | |||||||||
09/02/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/16 | 2,102 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/18 | 15,117 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/19 | 15,150 | ||||||||||||
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