Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/3 | 70,000 | 05/02/2023 | 5THSFC/2022-23/P/19 | 47,262 | |||||||||
17/02/2023 | XVFC/2022-23/R/5 | 128,519 | 05/02/2023 | XVFC/2022-23/P/15 | 84,133 | |||||||||
16/02/2023 | 5THSFC/2022-23/P/20 | 31,866 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/16 | 62,400 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/17 | 31,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/18 | 7,352 | ||||||||||||
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