Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/23 | 61,941 | 16/02/2023 | 5THSFC/2022-23/P/43 | 97,704 | |||||||||
17/02/2023 | XVFC/2022-23/R/4 | 171,254 | 16/02/2023 | XVFC/2022-23/P/21 | 97,704 | |||||||||
16/02/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/24 | 1,657 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/25 | 1,657 | ||||||||||||
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