Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/12 | 29,582 | 04/02/2023 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/13 | 6,100 | 04/02/2023 | 5THSFC/2022-23/P/14 | 500 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/14 | 944 | 04/02/2023 | 5THSFC/2022-23/P/15 | 8,650 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/15 | 69,696 | 04/02/2023 | 5THSFC/2022-23/P/16 | 3,570 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 81,903 | 04/02/2023 | XVFC/2022-23/P/18 | 11,600 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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