Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/2 | 50,000 | 04/02/2023 | 5THSFC/2022-23/P/10 | 1,900 | |||||||||
05/02/2023 | XVFC/2022-23/R/3 | 33,000 | 04/02/2023 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/4 | 12,000 | 04/02/2023 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 117,265 | 04/02/2023 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
04/02/2023 | XVFC/2022-23/P/8 | 2,907 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
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