Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/2 | 57,000 | 03/02/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/3 | 409,389 | 03/02/2023 | 5THSFC/2022-23/P/25 | 3,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 127,924 | 03/02/2023 | 5THSFC/2022-23/P/26 | 150,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/27 | 2,100 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/29 | 26,622 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/30 | 6,782 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/31 | 647,000 | ||||||||||||
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