Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/9 | 289,000 | 12/02/2023 | 5THSFC/2022-23/P/22 | 3,611 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 216,742 | 12/02/2023 | 5THSFC/2022-23/P/23 | 196,234 | |||||||||
12/02/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/26 | 6,500 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/24 | 200,000 | ||||||||||||
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