Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/2 | 15,000 | 04/02/2023 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/5 | 40,539 | 04/02/2023 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/6 | 67,000 | 04/02/2023 | 5THSFC/2022-23/P/13 | 19,800 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 144,817 | 04/02/2023 | 5THSFC/2022-23/P/14 | 99,610 | |||||||||
04/02/2023 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/20 | 22,485 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/21 | 33,780 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/22 | 40,539 | ||||||||||||
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