Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/7 | 20,000 | 03/02/2023 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/8 | 3,953 | 03/02/2023 | 5THSFC/2022-23/P/12 | 3,953 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/9 | 30,500 | 03/02/2023 | 5THSFC/2022-23/P/13 | 27,100 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/10 | 10,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/7 | 91,000 | ||||||||||||
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