Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/5 | 150,000 | 11/02/2023 | 5THSFC/2022-23/P/27 | 73,204 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/6 | 30,977 | 11/02/2023 | 5THSFC/2022-23/P/28 | 21,024 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 171,927 | 11/02/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/30 | 9,000 | ||||||||||||
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