Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/6 | 50,000 | 03/02/2023 | 5THSFC/2022-23/P/34 | 14,113 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 203,405 | 03/02/2023 | XVFC/2022-23/P/50 | 12,000 | |||||||||
19/02/2023 | 5THSFC/2022-23/R/7 | 40,000 | 03/02/2023 | XVFC/2022-23/P/51 | 6,000 | |||||||||
19/02/2023 | 5THSFC/2022-23/P/35 | 30,437 | ||||||||||||
19/02/2023 | 5THSFC/2022-23/P/36 | 15,424 | ||||||||||||
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