Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/7 | 120,500 | 02/02/2023 | 5THSFC/2022-23/P/22 | 24,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/8 | 127,836 | 02/02/2023 | 5THSFC/2022-23/P/23 | 3,200 | |||||||||
15/02/2023 | XVFC/2022-23/R/21 | 353,997 | 02/02/2023 | 5THSFC/2022-23/P/24 | 22,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/25 | 39,025 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/26 | 25,500 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/28 | 12,784 | ||||||||||||
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