Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/5 | 50,000 | 03/02/2023 | 5THSFC/2022-23/P/16 | 16,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 129,014 | 03/02/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/19 | 20,850 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/13 | 75,069 | ||||||||||||
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