Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/16 | 35,000 | 03/02/2023 | 5THSFC/2022-23/P/10 | 66,693 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 120,553 | 03/02/2023 | 5THSFC/2022-23/P/11 | 41,210 | |||||||||
28/02/2023 | XVFC/2022-23/R/5 | 270,000 | 03/02/2023 | XVFC/2022-23/P/24 | 6,000 | |||||||||
03/02/2023 | XVFC/2022-23/P/25 | 19,490 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/26 | 25,534 | ||||||||||||
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