Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/10 | 20,000 | 04/02/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/11 | 4,000 | 04/02/2023 | 5THSFC/2022-23/P/29 | 4,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 291,836 | 14/02/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/12 | 12,000 | ||||||||||||
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