Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/19 | 14,650 | 04/02/2023 | 5THSFC/2022-23/P/18 | 19,650 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/20 | 14,865 | 04/02/2023 | 5THSFC/2022-23/P/19 | 19,865 | |||||||||
14/02/2023 | XVFC/2022-23/R/24 | 235,677 | 04/02/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/21 | 23,429 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/22 | 14,650 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/23 | 14,865 | ||||||||||||
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