Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/17 | 200,000 | 05/02/2023 | 5THSFC/2022-23/P/25 | 47,170 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/18 | 80,000 | 05/02/2023 | 5THSFC/2022-23/P/26 | 80,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/19 | 70,000 | 05/02/2023 | 5THSFC/2022-23/P/27 | 70,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 116,693 | ||||||||||||
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