Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/12 | 12,000 | 01/02/2023 | 5THSFC/2022-23/P/55 | 12,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/4 | 593,212 | 01/02/2023 | 5THSFC/2022-23/P/56 | 24,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/57 | 14,000 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/36 | 59,150 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/58 | 6,000 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/59 | 12,000 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/60 | 20,000 | ||||||||||||
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