Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/5 | 200,000 | 08/02/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 141,543 | 08/02/2023 | 5THSFC/2022-23/P/21 | 19,500 | |||||||||
08/02/2023 | XVFC/2022-23/P/13 | 16,750 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/14 | 15,430 | ||||||||||||
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