Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/2 | 380,000 | 01/02/2023 | 5THSFC/2022-23/P/15 | 38,700 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 324,904 | 01/02/2023 | 5THSFC/2022-23/P/16 | 98,850 | |||||||||
01/02/2023 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/9 | 44,520 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/17 | 10,500 | ||||||||||||
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