Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | XVFC/2022-23/R/6 | 39,500 | 06/02/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/16 | 125,460 | 07/02/2023 | XVFC/2022-23/P/34 | 39,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 392,874 | 09/02/2023 | 5THSFC/2022-23/P/41 | 198,850 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/42 | 39,500 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/43 | 4,850 | ||||||||||||
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