Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/7 | 15,000 | 01/02/2023 | 5THSFC/2022-23/P/31 | 65,000 | |||||||||
01/02/2023 | XVFC/2022-23/R/8 | 65,000 | 01/02/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/10 | 6,000 | 01/02/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/9 | 6,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/11 | 188,860 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/R/8 | 218,000 | ||||||||||||
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