Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/8 | 20,000 | 08/02/2023 | 5THSFC/2022-23/P/30 | 60,590 | |||||||||
09/02/2023 | XVFC/2022-23/R/4 | 5,000 | 08/02/2023 | XVFC/2022-23/P/24 | 5,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 5,000 | 08/02/2023 | XVFC/2022-23/P/25 | 20,520 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 170,506 | 12/02/2023 | XVFC/2022-23/P/26 | 5,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
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