Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/2 | 200,000 | 12/02/2023 | 5THSFC/2022-23/P/23 | 19,480 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 147,823 | 12/02/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
12/02/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/23 | 6,500 | ||||||||||||
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