Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/5 | 900,000 | 01/02/2023 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 74,278 | 01/02/2023 | 5THSFC/2022-23/P/13 | 13,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/14 | 9,000 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/8 | 32,143 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/9 | 9,440 | ||||||||||||
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