Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/4 | 70,410 | 03/02/2023 | 5THSFC/2022-23/P/18 | 10,540 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/5 | 82,000 | 03/02/2023 | 5THSFC/2022-23/P/19 | 45,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 127,931 | 03/02/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/9 | 85,000 | ||||||||||||
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