Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/3 | 135,000 | 03/02/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 107,386 | 03/02/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/21 | 9,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/25 | 16,649 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/26 | 7,100 | ||||||||||||
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