Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/3 | 62,000 | 01/02/2023 | 5THSFC/2022-23/P/11 | 65,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/4 | 65,000 | 01/02/2023 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 134,242 | 08/02/2023 | XVFC/2022-23/P/25 | 65,000 | |||||||||
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