Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/5 | 12,000 | 12/02/2023 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 126,877 | 12/02/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/4 | 150,000 | 12/02/2023 | XVFC/2022-23/P/15 | 25,006 | |||||||||
12/02/2023 | XVFC/2022-23/P/16 | 11,502 | ||||||||||||
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