Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/5 | 20,000 | 04/02/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
09/02/2023 | XVFC/2022-23/R/8 | 117,812 | 04/02/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
11/02/2023 | XVFC/2022-23/R/9 | 117,812 | 04/02/2023 | 5THSFC/2022-23/P/28 | 9,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/10 | 225,164 | 04/02/2023 | 5THSFC/2022-23/P/29 | 3,000 | |||||||||
04/02/2023 | XVFC/2022-23/P/36 | 8,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/30 | 20,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/37 | 147,002 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/38 | 117,812 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/39 | 117,812 | ||||||||||||
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