Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/10 | 45,437 | 09/02/2023 | 5THSFC/2022-23/P/28 | 57,390 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/11 | 6,100 | 09/02/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/7 | 6,100 | 09/02/2023 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/8 | 45,362 | 09/02/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/9 | 6,100 | 09/02/2023 | 5THSFC/2022-23/P/32 | 4,500 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 125,833 | 09/02/2023 | 5THSFC/2022-23/P/33 | 1,000 | |||||||||
09/02/2023 | XVFC/2022-23/P/37 | 15,280 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/38 | 4,500 | ||||||||||||
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