Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/18 | 4,425 | 03/02/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/19 | 6,000 | 03/02/2023 | 5THSFC/2022-23/P/27 | 6,425 | |||||||||
15/02/2023 | XVFC/2022-23/R/5 | 248,267 | 04/02/2023 | XVFC/2022-23/P/10 | 6,425 | |||||||||
04/02/2023 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/11 | 48,275 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/12 | 61,194 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/13 | 5,000 | ||||||||||||
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