Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/17 | 8,500 | 04/02/2023 | 5THSFC/2022-23/P/62 | 5,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/18 | 37,900 | 04/02/2023 | 5THSFC/2022-23/P/63 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/12 | 328,593 | 04/02/2023 | 5THSFC/2022-23/P/64 | 5,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/65 | 4,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/66 | 8,500 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/45 | 11,399 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/46 | 8,500 | ||||||||||||
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