Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/15 | 2,556 | 06/02/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/16 | 48,353 | 06/02/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/17 | 6,100 | 06/02/2023 | XVFC/2022-23/P/23 | 9,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/5 | 133,918 | ||||||||||||
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