Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/3 | 2,000 | 04/02/2023 | 4THSFC/2022-23/P/2 | 5,000 | |||||||||
04/02/2023 | XVFC/2022-23/R/4 | 105,000 | 04/02/2023 | 4THSFC/2022-23/P/3 | 3,200 | |||||||||
04/02/2023 | XVFC/2022-23/R/5 | 12,000 | 04/02/2023 | 4THSFC/2022-23/P/4 | 10,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 184,434 | 04/02/2023 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/11 | 15,720 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/7 | 70,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/12 | 68,800 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/13 | 110,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/14 | 22,500 | ||||||||||||
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