Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 102,100 | 04/02/2023 | 5THSFC/2022-23/P/17 | 78,965 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/10 | 6,000 | 04/02/2023 | 5THSFC/2022-23/P/18 | 2,700 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/8 | 6,000 | 04/02/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/9 | 5,000 | 04/02/2023 | XVFC/2022-23/P/7 | 170,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 98,228 | ||||||||||||
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