Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 50,000 | 04/02/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/8 | 5,000 | 04/02/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/4 | 95,628 | 04/02/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
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