Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/3 | 400,000 | 10/02/2023 | 5THSFC/2022-23/P/7 | 180,513 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 257,891 | 10/02/2023 | 5THSFC/2022-23/P/8 | 401,386 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/5 | 361,924 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/6 | 411,851 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/7 | 123,052 | ||||||||||||
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