Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/8 | 30,000 | 06/02/2023 | 5THSFC/2022-23/P/30 | 18,700 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 417,379 | 27/02/2023 | XVFC/2022-23/P/35 | 300,000 | |||||||||
27/02/2023 | XVFC/2022-23/P/36 | 32,167 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
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