Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/3 | 223,000 | 01/02/2023 | 5THSFC/2022-23/P/18 | 8,585 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/5 | 7,500 | 01/02/2023 | 5THSFC/2022-23/P/19 | 7,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 221,196 | 03/02/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/17 | 223,000 | ||||||||||||
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