Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/5 | 21,000 | 09/02/2023 | XVFC/2022-23/P/25 | 10,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/6 | 60,000 | 10/02/2023 | 5THSFC/2022-23/P/17 | 60,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 172,335 | 10/02/2023 | 5THSFC/2022-23/P/18 | 21,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/19 | 118,000 | ||||||||||||
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