Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/9 | 44,360 | 07/02/2023 | 5THSFC/2022-23/P/11 | 17,892 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 167,498 | 07/02/2023 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/10 | 1,569 | 07/02/2023 | XVFC/2022-23/P/30 | 16,800 | |||||||||
25/02/2023 | XVFC/2022-23/R/5 | 188,000 | 24/02/2023 | 5THSFC/2022-23/P/13 | 18,060 | |||||||||
24/02/2023 | XVFC/2022-23/P/31 | 188,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
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