Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/12 | 18,000 | 01/02/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/12 | 5,400 | 01/02/2023 | XVFC/2022-23/P/25 | 29,276 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/13 | 18,000 | 01/02/2023 | XVFC/2022-23/P/26 | 5,400 | |||||||||
14/02/2023 | XVFC/2022-23/R/13 | 192,238 | 10/02/2023 | 5THSFC/2022-23/P/36 | 18,000 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/14 | 6,000 | 10/02/2023 | XVFC/2022-23/P/28 | 5,400 | |||||||||
19/02/2023 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
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