Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/7 | 37,350 | 11/02/2023 | 5THSFC/2022-23/P/18 | 37,350 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/8 | 18,000 | 11/02/2023 | 5THSFC/2022-23/P/19 | 43,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/9 | 25,000 | 26/02/2023 | 5THSFC/2022-23/P/20 | 37,350 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 309,530 | 26/02/2023 | 5THSFC/2022-23/P/21 | 43,000 | |||||||||
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