Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/4 | 113,696 | 10/02/2023 | 5THSFC/2022-23/P/10 | 39,342 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 133,802 | 10/02/2023 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/9 | 50,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/10 | 54,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/11 | 18,350 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/11 | 19,067 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/12 | 63,313 | ||||||||||||
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