Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/3 | 157,000 | 01/02/2023 | 5THSFC/2022-23/P/22 | 49,860 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 280,460 | 01/02/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/33 | 9,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/25 | 35,040 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/26 | 6,690 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/27 | 843 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/28 | 25,078 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/29 | 1,920 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/30 | 22,100 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/31 | 13,352 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/32 | 3,000 | ||||||||||||
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