Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/6 | 100,000 | 04/02/2023 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 92,234 | 04/02/2023 | 5THSFC/2022-23/P/15 | 3,150 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/16 | 4,200 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/17 | 35,500 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/18 | 3,410 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/10 | 2,284 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/11 | 29,923 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/12 | 144,678 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/13 | 66,150 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
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