Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/17 | 50,000 | 11/02/2023 | 5THSFC/2022-23/P/31 | 25,540 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/18 | 18,000 | 11/02/2023 | 5THSFC/2022-23/P/32 | 19,450 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/19 | 19,450 | 11/02/2023 | 5THSFC/2022-23/P/33 | 50,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/20 | 2,500 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/R/21 | 1,500 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/R/22 | 3,540 | ||||||||||||
15/02/2023 | XVFC/2022-23/R/5 | 251,576 | ||||||||||||
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