Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/7 | 4,000 | 01/02/2023 | XVFC/2022-23/P/13 | 80,480 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/8 | 4,000 | 07/02/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/4 | 85,730 | 07/02/2023 | 5THSFC/2022-23/P/27 | 4,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/28 | 4,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/14 | 46,206 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/15 | 11,190 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/16 | 8,850 | ||||||||||||
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