Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/1 | 49,287 | 01/02/2023 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/2 | 49,207 | 01/02/2023 | 5THSFC/2022-23/P/13 | 160,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 136,413 | 01/02/2023 | 5THSFC/2022-23/P/14 | 4,500 | |||||||||
01/02/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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