Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/7 | 50,000 | 04/02/2023 | 5THSFC/2022-23/P/31 | 52,329 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/8 | 50,000 | 04/02/2023 | XVFC/2022-23/P/8 | 17,800 | |||||||||
15/02/2023 | XVFC/2022-23/R/4 | 157,339 | 04/02/2023 | XVFC/2022-23/P/9 | 19,900 | |||||||||
14/02/2023 | 5THSFC/2022-23/P/32 | 3,740 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/10 | 3,000 | ||||||||||||
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