Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/8 | 119,093 | 02/02/2023 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
03/02/2023 | XVFC/2022-23/R/4 | 18,000 | 02/02/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/5 | 101,643 | 02/02/2023 | 5THSFC/2022-23/P/21 | 32,697 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/22 | 53,413 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
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