Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/18 | 35,000 | 08/02/2023 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/19 | 10,000 | 08/02/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/20 | 12,000 | 08/02/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 125,732 | ||||||||||||
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