Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/2 | 85,000 | 10/02/2023 | 5THSFC/2022-23/P/13 | 85,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/12 | 92,839 | 10/02/2023 | 5THSFC/2022-23/P/14 | 4,750 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/3 | 85,000 | 18/02/2023 | 4THSFC/2022-23/P/9 | 2,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/4 | 85,000 | 18/02/2023 | 5THSFC/2022-23/P/15 | 85,000 | |||||||||
27/02/2023 | XVFC/2022-23/P/15 | 85,000 | ||||||||||||
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