Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/6 | 200,000 | 09/02/2023 | 5THSFC/2022-23/P/21 | 106,987 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 272,252 | 09/02/2023 | 5THSFC/2022-23/P/22 | 65,175 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/23 | 26,292 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/27 | 19,160 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/28 | 31,250 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
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