Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/6 | 450,000 | 08/02/2023 | 5THSFC/2022-23/P/18 | 36,700 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/7 | 6,720 | 08/02/2023 | 5THSFC/2022-23/P/19 | 4,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 99,140 | 08/02/2023 | 5THSFC/2022-23/P/20 | 6,720 | |||||||||
08/02/2023 | XVFC/2022-23/P/14 | 8,000 | ||||||||||||
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