Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/5 | 70,000 | 11/02/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 114,917 | 11/02/2023 | 5THSFC/2022-23/P/28 | 6,863 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/30 | 36,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/31 | 6,030 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/20 | 33,558 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/21 | 18,900 | ||||||||||||
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