Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/5 | 2,520 | 03/02/2023 | 5THSFC/2022-23/P/23 | 2,520 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/6 | 5,000 | 03/02/2023 | 5THSFC/2022-23/P/24 | 2,520 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 169,561 | 03/02/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/29 | 9,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/30 | 14,112 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/27 | 840 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/28 | 1,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/31 | 75,458 | ||||||||||||
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