Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/6 | 43,000 | 02/02/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 5,000 | 02/02/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/8 | 23,000 | 04/02/2023 | 5THSFC/2022-23/P/20 | 23,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/9 | 23,000 | 07/02/2023 | 5THSFC/2022-23/P/21 | 23,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 73,659 | 11/02/2023 | 5THSFC/2022-23/P/22 | 22,000 | |||||||||
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