Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/12 | 34,253 | 08/02/2023 | 5THSFC/2022-23/P/5 | 5,100 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/13 | 6,100 | 08/02/2023 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/14 | 1,827 | 08/02/2023 | 5THSFC/2022-23/P/7 | 3,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 94,816 | 08/02/2023 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/9 | 7,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/10 | 70,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/12 | 37,600 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/13 | 15,200 | ||||||||||||
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