Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/3 | 56,000 | 02/02/2023 | 5THSFC/2022-23/P/35 | 19,556 | |||||||||
16/02/2023 | XVFC/2022-23/R/10 | 124,313 | 02/02/2023 | 5THSFC/2022-23/P/36 | 18,620 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/38 | 3,610 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/37 | 10,800 | ||||||||||||
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