Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/3 | 500,000 | 03/02/2023 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 66,304 | 03/02/2023 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/16 | 117,880 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/17 | 27,240 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/18 | 4,630 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/7 | 654 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/8 | 982 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/20 | 64,720 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/21 | 3,900 | ||||||||||||
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