Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/4 | 200,000 | 11/02/2023 | 5THSFC/2022-23/P/6 | 76,835 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/5 | 76,835 | 11/02/2023 | 5THSFC/2022-23/P/7 | 18,702 | |||||||||
12/02/2023 | XVFC/2022-23/R/3 | 41,726 | 11/02/2023 | 5THSFC/2022-23/P/8 | 21,632 | |||||||||
15/02/2023 | XVFC/2022-23/R/4 | 82,187 | 11/02/2023 | XVFC/2022-23/P/7 | 41,726 | |||||||||
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