Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/7 | 149,500 | 05/02/2023 | 5THSFC/2022-23/P/66 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 439,772 | 05/02/2023 | 5THSFC/2022-23/P/67 | 6,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/9 | 100,000 | 05/02/2023 | 5THSFC/2022-23/P/68 | 8,496 | |||||||||
05/02/2023 | XVFC/2022-23/P/60 | 9,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/69 | 15,330 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/70 | 24,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/71 | 15,330 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/72 | 5,110 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/73 | 5,110 | ||||||||||||
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