Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/25 | 83,638 | 03/02/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/26 | 6,500 | 03/02/2023 | 5THSFC/2022-23/P/27 | 10,800 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 231,469 | 03/02/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/31 | 12,545 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/48 | 92,869 | ||||||||||||
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