Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/4 | 185,000 | 08/02/2023 | 5THSFC/2022-23/P/12 | 1,635 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 145,181 | 08/02/2023 | 5THSFC/2022-23/P/13 | 42,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/14 | 2,950 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/15 | 6,390 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/12 | 28,935 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/13 | 19,116 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/14 | 19,348 | ||||||||||||
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