Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/17 | 6,100 | 03/02/2023 | 5THSFC/2022-23/P/19 | 121,694 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/18 | 46,521 | 03/02/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 128,620 | 03/02/2023 | XVFC/2022-23/P/32 | 6,000 | |||||||||
03/02/2023 | XVFC/2022-23/P/33 | 120,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/34 | 14,000 | ||||||||||||
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