Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/5 | 36,402 | 01/02/2023 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/6 | 36,402 | 01/02/2023 | 5THSFC/2022-23/P/13 | 36,402 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 144,358 | 01/02/2023 | 5THSFC/2022-23/P/14 | 24,024 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/15 | 6,498 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/16 | 4,963 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/17 | 28,000 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/18 | 36,402 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/19 | 36,402 | ||||||||||||
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