Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/5 | 80,000 | 01/02/2023 | 5THSFC/2022-23/P/26 | 11,420 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 190,699 | 01/02/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/46 | 41,734 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/47 | 7,120 | ||||||||||||
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