Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/7 | 10,000 | 05/02/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/8 | 74,643 | 05/02/2023 | XVFC/2022-23/P/43 | 12,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/9 | 30,000 | 07/02/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/10 | 63,950 | 07/02/2023 | 5THSFC/2022-23/P/27 | 3,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/5 | 206,577 | 07/02/2023 | XVFC/2022-23/P/44 | 12,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/28 | 81,288 | ||||||||||||
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