Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/7 | 1,500 | 01/02/2023 | 5THSFC/2022-23/P/27 | 155,457 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 581,653 | 01/02/2023 | 5THSFC/2022-23/P/28 | 59,958 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/29 | 25,000 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/30 | 47,025 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/31 | 154,350 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/32 | 43,450 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/33 | 13,450 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/17 | 47,950 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
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