Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/3 | 56,000 | 03/02/2023 | 5THSFC/2022-23/P/10 | 19,875 | |||||||||
04/02/2023 | XVFC/2022-23/R/3 | 29,330 | 03/02/2023 | 5THSFC/2022-23/P/8 | 48,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 67,378 | 03/02/2023 | 5THSFC/2022-23/P/9 | 22,500 | |||||||||
03/02/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/15 | 28,930 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/16 | 29,330 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/17 | 55,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/18 | 31,330 | ||||||||||||
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