Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/10 | 260,348 | 09/02/2023 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/10 | 182,257 | 09/02/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/11 | 414,000 | 09/02/2023 | 5THSFC/2022-23/P/29 | 7,500 | |||||||||
09/02/2023 | XVFC/2022-23/P/26 | 16,500 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/30 | 414,000 | ||||||||||||
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