Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/17 | 17,200 | 09/02/2023 | 5THSFC/2022-23/P/13 | 17,200 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/18 | 2,000 | 09/02/2023 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/19 | 6,000 | 09/02/2023 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 126,342 | 09/02/2023 | XVFC/2022-23/P/17 | 114,422 | |||||||||
09/02/2023 | XVFC/2022-23/P/18 | 54,670 | ||||||||||||
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