Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/7 | 89,000 | 12/02/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 296,898 | 12/02/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/P/31 | 12,485 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/33 | 3,500 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
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