Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/11 | 211,268 | 08/02/2023 | 5THSFC/2022-23/P/30 | 209,968 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/12 | 209,968 | 08/02/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 340,868 | 08/02/2023 | XVFC/2022-23/P/40 | 9,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/32 | 209,968 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
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