Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 96,457 | 01/02/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/33 | 3,600 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/36 | 998 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/37 | 3,500 | ||||||||||||
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