Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/20 | 24,000 | 03/02/2023 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/21 | 3,000 | 03/02/2023 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/22 | 7,000 | 03/02/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/23 | 20,000 | 03/02/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 116,055 | ||||||||||||
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