Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/3 | 40,000 | 08/02/2023 | 5THSFC/2022-23/P/3 | 32,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/4 | 32,000 | 08/02/2023 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/5 | 50,000 | 16/02/2023 | 5THSFC/2022-23/P/5 | 80,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/4 | 92,756 | 28/02/2023 | XVFC/2022-23/P/12 | 95,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/6 | 80,000 | ||||||||||||
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