Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/14 | 36,021 | 11/02/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 103,778 | 11/02/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/14 | 19,500 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
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