Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/2 | 51,000 | 01/02/2023 | 5THSFC/2022-23/P/13 | 172,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/43 | 122,321 | 01/02/2023 | 5THSFC/2022-23/P/14 | 5,500 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/15 | 182,500 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/39 | 1,223 | ||||||||||||
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