Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 57,000 | 03/02/2023 | 5THSFC/2022-23/P/17 | 1,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/8 | 57,000 | 04/02/2023 | 5THSFC/2022-23/P/18 | 116,946 | |||||||||
05/02/2023 | XVFC/2022-23/R/3 | 172,208 | 04/02/2023 | XVFC/2022-23/P/11 | 242,312 | |||||||||
17/02/2023 | XVFC/2022-23/R/4 | 143,742 | 16/02/2023 | 5THSFC/2022-23/P/19 | 14,908 | |||||||||
16/02/2023 | XVFC/2022-23/P/12 | 172,208 | ||||||||||||
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