Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/5 | 290,000 | 12/02/2023 | 5THSFC/2022-23/P/28 | 45,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 199,304 | 12/02/2023 | 5THSFC/2022-23/P/29 | 11,050 | |||||||||
12/02/2023 | 5THSFC/2022-23/P/30 | 7,000 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
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