Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/19 | 6,100 | 06/02/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/20 | 62,667 | 06/02/2023 | XVFC/2022-23/P/46 | 6,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/21 | 6,300 | 10/02/2023 | 5THSFC/2022-23/P/41 | 100,032 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/22 | 62,667 | 10/02/2023 | 5THSFC/2022-23/P/42 | 100,032 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/23 | 58,740 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 173,564 | ||||||||||||
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