Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/12 | 2,000 | 01/02/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/13 | 89,500 | 01/02/2023 | 5THSFC/2022-23/P/24 | 89,500 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/14 | 12,000 | 01/02/2023 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 152,045 | 01/02/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
01/02/2023 | XVFC/2022-23/P/25 | 23,720 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/26 | 7,449 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/26 | 84,500 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
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