Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/6 | 3,000 | 03/02/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 155,060 | 03/02/2023 | 5THSFC/2022-23/P/38 | 3,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/24 | 99,994 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/25 | 3,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/26 | 33,000 | ||||||||||||
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