Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/17 | 50,100 | 09/02/2023 | 5THSFC/2022-23/P/34 | 24,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/18 | 6,100 | 09/02/2023 | 5THSFC/2022-23/P/35 | 15,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/10 | 139,003 | 09/02/2023 | 5THSFC/2022-23/P/36 | 25,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/37 | 15,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
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