Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/4 | 500,000 | 03/02/2023 | 5THSFC/2022-23/P/27 | 80,352 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/5 | 80,352 | 03/02/2023 | 5THSFC/2022-23/P/28 | 29,698 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/6 | 80,352 | 03/02/2023 | 5THSFC/2022-23/P/29 | 17,061 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 187,729 | 10/02/2023 | 5THSFC/2022-23/P/30 | 80,352 | |||||||||
24/02/2023 | 5THSFC/2022-23/P/31 | 71,925 | ||||||||||||
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