Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/5 | 87,625 | 10/02/2023 | 5THSFC/2022-23/P/23 | 11,500 | |||||||||
11/02/2023 | XVFC/2022-23/R/3 | 12,000 | 10/02/2023 | 5THSFC/2022-23/P/24 | 28,750 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 187,459 | 10/02/2023 | 5THSFC/2022-23/P/25 | 12,070 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/27 | 8,189 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/28 | 4,409 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
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