Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/1 | 510,107 | 06/02/2023 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 120,146 | 06/02/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
06/02/2023 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/30 | 21,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/16 | 247,000 | ||||||||||||
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