Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/14 | 30,000 | 03/02/2023 | 5THSFC/2022-23/P/25 | 7,500 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/15 | 33,000 | 03/02/2023 | 5THSFC/2022-23/P/26 | 22,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 153,463 | 03/02/2023 | 5THSFC/2022-23/P/27 | 19,800 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/29 | 25,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/30 | 54,575 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/31 | 3,621 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/23 | 6,500 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/24 | 10,500 | ||||||||||||
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