Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/6 | 136,475 | 04/02/2023 | 5THSFC/2022-23/P/18 | 69,602 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 152,722 | 04/02/2023 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/13 | 158,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/14 | 38,000 | ||||||||||||
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