Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/12 | 10,000 | 02/02/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/13 | 10,000 | 03/02/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/14 | 15,300 | 03/02/2023 | 5THSFC/2022-23/P/41 | 15,300 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 422,868 | 07/02/2023 | 5THSFC/2022-23/P/42 | 10,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
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