Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/1 | 50,000 | 10/02/2023 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/2 | 24,000 | 10/02/2023 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/3 | 180,581 | 10/02/2023 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/14 | 32,600 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/15 | 19,500 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/17 | 24,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/17 | 44,604 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/18 | 44,472 | ||||||||||||
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