Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/10 | 15,000 | 02/02/2023 | 5THSFC/2022-23/P/44 | 37,175 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/11 | 37,175 | 02/02/2023 | 5THSFC/2022-23/P/45 | 15,000 | |||||||||
03/02/2023 | XVFC/2022-23/R/5 | 6,000 | 02/02/2023 | XVFC/2022-23/P/23 | 6,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/12 | 37,175 | 07/02/2023 | 5THSFC/2022-23/P/46 | 37,175 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 176,115 | 07/02/2023 | XVFC/2022-23/P/24 | 15,000 | |||||||||
07/02/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/27 | 2,274 | ||||||||||||
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