Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/6 | 6,500 | 07/02/2023 | 5THSFC/2022-23/P/27 | 15,155 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/7 | 158,817 | 07/02/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/8 | 3,087 | 07/02/2023 | XVFC/2022-23/P/24 | 57,711 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 439,625 | 08/02/2023 | XVFC/2022-23/P/25 | 72,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/9 | 166,661 | 08/02/2023 | XVFC/2022-23/P/27 | 56,500 | |||||||||
08/02/2023 | XVFC/2022-23/P/28 | 40,000 | ||||||||||||
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