Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/5 | 200,730 | 10/02/2023 | 5THSFC/2022-23/P/16 | 200,730 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/6 | 31,218 | 10/02/2023 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 300,903 | 10/02/2023 | 5THSFC/2022-23/P/18 | 1,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/19 | 4,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/20 | 4,200 | ||||||||||||
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