Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/10 | 24,000 | 08/02/2023 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/9 | 20,000 | 08/02/2023 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 68,793 | 28/02/2023 | 5THSFC/2022-23/P/27 | 24,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/29 | 3,500 | ||||||||||||
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