Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/2 | 57,054 | 06/02/2023 | 5THSFC/2022-23/P/11 | 295,920 | |||||||||
07/02/2023 | XVFC/2022-23/R/6 | 76,000 | 06/02/2023 | XVFC/2022-23/P/16 | 210,206 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 137,685 | 06/02/2023 | XVFC/2022-23/P/17 | 44,500 | |||||||||
06/02/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
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