Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/5 | 251,451 | 03/02/2023 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 188,329 | 03/02/2023 | XVFC/2022-23/P/32 | 6,000 | |||||||||
03/02/2023 | XVFC/2022-23/P/33 | 9,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/36 | 49,820 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
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