Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/3 | 350,000 | 04/02/2023 | 5THSFC/2022-23/P/26 | 52,550 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 432,983 | 04/02/2023 | 5THSFC/2022-23/P/27 | 31,612 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/28 | 21,400 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/29 | 8,500 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/41 | 29,262 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/42 | 12,450 | ||||||||||||
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