Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/1 | 40,000 | 04/02/2023 | 5THSFC/2022-23/P/21 | 136,977 | |||||||||
17/02/2023 | XVFC/2022-23/R/4 | 78,539 | 04/02/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/5 | 15,000 | 04/02/2023 | XVFC/2022-23/P/19 | 48,460 | |||||||||
16/02/2023 | XVFC/2022-23/P/20 | 30,961 | ||||||||||||
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