Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/14 | 30,000 | 02/02/2023 | 5THSFC/2022-23/P/22 | 76,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 113,998 | 02/02/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/28 | 24,500 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/24 | 19,912 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/25 | 1,000 | ||||||||||||
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