Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/3 | 100,000 | 02/02/2023 | 5THSFC/2022-23/P/13 | 41,580 | |||||||||
11/02/2023 | XVFC/2022-23/R/6 | 36,166 | 02/02/2023 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 153,513 | 02/02/2023 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/10 | 19,980 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/9 | 36,166 | ||||||||||||
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