Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/5 | 450,000 | 06/02/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
07/02/2023 | XVFC/2022-23/R/8 | 5,325 | 06/02/2023 | 5THSFC/2022-23/P/23 | 1,600 | |||||||||
07/02/2023 | XVFC/2022-23/R/9 | 5,325 | 06/02/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/10 | 130,326 | 06/02/2023 | 5THSFC/2022-23/P/25 | 11,110 | |||||||||
06/02/2023 | XVFC/2022-23/P/16 | 32,490 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/17 | 32,640 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/18 | 76,127 | ||||||||||||
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