Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/6 | 105,000 | 10/02/2023 | 5THSFC/2022-23/P/17 | 56,729 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/7 | 20,000 | 10/02/2023 | 5THSFC/2022-23/P/18 | 13,688 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 229,192 | 10/02/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/36 | 1,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/37 | 73,752 | ||||||||||||
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