Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/21 | 350,000 | 06/02/2023 | 5THSFC/2022-23/P/32 | 175,589 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 224,889 | 06/02/2023 | 5THSFC/2022-23/P/33 | 2,430 | |||||||||
24/02/2023 | 5THSFC/2022-23/P/34 | 70,035 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/35 | 29,910 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
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