Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/5 | 125,000 | 10/02/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 145,671 | 10/02/2023 | 5THSFC/2022-23/P/17 | 242,718 | |||||||||
10/02/2023 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/5 | 125,000 | 10/02/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 145,671 | 10/02/2023 | 5THSFC/2022-23/P/17 | 242,718 | |||||||||
10/02/2023 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
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