Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/5 | 150,000 | 03/02/2023 | 5THSFC/2022-23/P/13 | 132,171 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 122,583 | 03/02/2023 | 5THSFC/2022-23/P/14 | 22,038 | |||||||||
03/02/2023 | XVFC/2022-23/P/13 | 4,900 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/14 | 117,713 | ||||||||||||
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