Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/7 | 150,000 | 07/02/2023 | 5THSFC/2022-23/P/10 | 4,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 179,407 | 07/02/2023 | 5THSFC/2022-23/P/11 | 170,741 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/12 | 40,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/9 | 8,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/10 | 66,272 | ||||||||||||
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