Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/8 | 185,900 | 01/02/2023 | 5THSFC/2022-23/P/24 | 19,500 | |||||||||
02/02/2023 | XVFC/2022-23/R/8 | 12,000 | 01/02/2023 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/9 | 177,035 | 01/02/2023 | 5THSFC/2022-23/P/26 | 15,860 | |||||||||
28/02/2023 | XVFC/2022-23/R/10 | 99,800 | 01/02/2023 | 5THSFC/2022-23/P/27 | 4,735 | |||||||||
01/02/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
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