Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/10 | 50,000 | 08/02/2023 | 5THSFC/2022-23/P/71 | 77,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/9 | 100,000 | 08/02/2023 | 5THSFC/2022-23/P/72 | 31,920 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/11 | 5,000 | 08/02/2023 | 5THSFC/2022-23/P/73 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 246,801 | 08/02/2023 | 5THSFC/2022-23/P/74 | 5,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/75 | 5,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/76 | 6,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/77 | 6,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/78 | 10,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/79 | 4,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/80 | 5,000 | ||||||||||||
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