Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/5 | 93,102 | 01/02/2023 | 5THSFC/2022-23/P/30 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 155,801 | 01/02/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/32 | 27,000 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/21 | 77,000 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/22 | 77,000 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/23 | 1,560 | ||||||||||||
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