Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/4 | 210,000 | 05/02/2023 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 133,033 | 05/02/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/16 | 1,500 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/17 | 7,208 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/18 | 126,472 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/19 | 63,500 | ||||||||||||
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