Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/3 | 200,000 | 02/02/2023 | 5THSFC/2022-23/P/3 | 3,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 256,425 | 02/02/2023 | 5THSFC/2022-23/P/4 | 120,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/5 | 48,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/6 | 24,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/7 | 2,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/26 | 31,844 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/27 | 29,378 | ||||||||||||
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