Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/20 | 50,000 | 08/02/2023 | 5THSFC/2022-23/P/39 | 31,877 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 156,698 | 08/02/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/41 | 9,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/42 | 4,230 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/29 | 92,276 | ||||||||||||
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