Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/14 | 132,000 | 04/02/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/15 | 3,000 | 07/02/2023 | 5THSFC/2022-23/P/26 | 139,856 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 197,384 | 07/02/2023 | XVFC/2022-23/P/30 | 2,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/16 | 19,560 | 25/02/2023 | 5THSFC/2022-23/P/27 | 11,788 | |||||||||
25/02/2023 | XVFC/2022-23/P/31 | 170,085 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/32 | 24,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/33 | 1,981 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/34 | 10,000 | ||||||||||||
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