Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/13 | 176,000 | 06/02/2023 | 5THSFC/2022-23/P/29 | 33,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/14 | 176,000 | 06/02/2023 | 5THSFC/2022-23/P/30 | 30,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 349,262 | 06/02/2023 | 5THSFC/2022-23/P/31 | 36,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/P/32 | 80,893 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/27 | 144,445 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/28 | 163,780 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/29 | 40,806 | ||||||||||||
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