Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 38,000 | 03/02/2023 | 5THSFC/2022-23/P/14 | 38,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/8 | 10,000 | 03/02/2023 | 5THSFC/2022-23/P/15 | 1,600 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 140,109 | 03/02/2023 | 5THSFC/2022-23/P/16 | 6,100 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
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