Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/7 | 228,434 | 07/02/2023 | 5THSFC/2022-23/P/10 | 11,800 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/8 | 2,194 | 07/02/2023 | 5THSFC/2022-23/P/11 | 3,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 104,460 | 07/02/2023 | 5THSFC/2022-23/P/12 | 35,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/7 | 2,194 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/8 | 3,500 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/9 | 1,500 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/5 | 9,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/6 | 233,002 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/7 | 12,793 | ||||||||||||
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