Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/17 | 50,000 | 07/02/2023 | 5THSFC/2022-23/P/24 | 48,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/18 | 24,000 | 07/02/2023 | XVFC/2022-23/P/20 | 10,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 137,512 | 07/02/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
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