Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/7 | 12,000 | 11/02/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/8 | 4,000 | 11/02/2023 | 5THSFC/2022-23/P/27 | 4,000 | |||||||||
12/02/2023 | XVFC/2022-23/R/5 | 20,110 | 11/02/2023 | XVFC/2022-23/P/16 | 20,130 | |||||||||
12/02/2023 | XVFC/2022-23/R/6 | 20,130 | 11/02/2023 | XVFC/2022-23/P/17 | 20,110 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 120,615 | 25/02/2023 | XVFC/2022-23/P/18 | 20,130 | |||||||||
25/02/2023 | XVFC/2022-23/P/19 | 20,110 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/21 | 62,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/22 | 4,000 | ||||||||||||
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