Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/6 | 1,000 | 04/02/2023 | 5THSFC/2022-23/P/25 | 22,210 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 1,000 | 04/02/2023 | 5THSFC/2022-23/P/26 | 2,510 | |||||||||
14/02/2023 | XVFC/2022-23/R/12 | 301,248 | 04/02/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/28 | 18,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/29 | 2,105 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/30 | 45,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/31 | 1,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/38 | 9,000 | ||||||||||||
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