Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/7 | 1,500 | 02/02/2023 | 5THSFC/2022-23/P/18 | 1,500 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/8 | 1,500 | 02/02/2023 | XVFC/2022-23/P/22 | 90,985 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/9 | 1,500 | 02/02/2023 | XVFC/2022-23/P/23 | 1,936 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/10 | 12,000 | 02/02/2023 | XVFC/2022-23/P/24 | 4,562 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 146,874 | 04/02/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/11 | 12,000 | 04/02/2023 | XVFC/2022-23/P/25 | 12,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
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