Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/4 | 4,882 | 07/02/2023 | 5THSFC/2022-23/P/19 | 90,812 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 76,521 | 07/02/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/11 | 52,500 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/12 | 15,000 | ||||||||||||
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