Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/25 | 51,205 | 09/02/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 141,786 | 09/02/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/20 | 20,121 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/14 | 19,800 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
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