Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/3 | 4,420 | 04/02/2023 | 5THSFC/2022-23/P/19 | 19,745 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/4 | 4,420 | 07/02/2023 | 5THSFC/2022-23/P/20 | 1,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 648,327 | 07/02/2023 | 5THSFC/2022-23/P/21 | 3,500 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/23 | 9,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/24 | 19,800 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/25 | 4,420 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/26 | 7,350 | ||||||||||||
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