Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/6 | 83,000 | 09/02/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 167,960 | 09/02/2023 | 5THSFC/2022-23/P/17 | 41,500 | |||||||||
09/02/2023 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/17 | 2,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/18 | 19,500 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/19 | 18,500 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/20 | 8,650 | ||||||||||||
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