Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/4 | 60,000 | 12/02/2023 | 5THSFC/2022-23/P/25 | 15,600 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 209,104 | 12/02/2023 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/5 | 50,000 | 12/02/2023 | 5THSFC/2022-23/P/27 | 1,900 | |||||||||
12/02/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/30 | 5,250 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/32 | 7,500 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/33 | 23,983 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/34 | 52,331 | ||||||||||||
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