Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/5 | 89,547 | 07/02/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/6 | 26,649 | 07/02/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 181,825 | 07/02/2023 | 5THSFC/2022-23/P/21 | 8,100 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/22 | 68,057 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/21 | 11,150 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
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