Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/4 | 295,325 | 02/02/2023 | 5THSFC/2022-23/P/18 | 121,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 253,074 | 02/02/2023 | 5THSFC/2022-23/P/19 | 200,000 | |||||||||
19/02/2023 | 5THSFC/2022-23/R/5 | 18,000 | 02/02/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/8 | 157,700 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
18/02/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
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