Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/2 | 100,000 | 10/02/2023 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 111,527 | 10/02/2023 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/12 | 18,960 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/9 | 32,514 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/12 | 154,250 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/13 | 8,008 | ||||||||||||
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