Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/10 | 46,150 | 02/02/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
03/02/2023 | XVFC/2022-23/R/4 | 16,430 | 02/02/2023 | 5THSFC/2022-23/P/21 | 14,960 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/11 | 22,730 | 02/02/2023 | XVFC/2022-23/P/9 | 16,430 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 161,442 | 08/02/2023 | 5THSFC/2022-23/P/22 | 22,730 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
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