Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/13 | 33,525 | 04/02/2023 | 5THSFC/2022-23/P/17 | 5,541 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/14 | 6,100 | 04/02/2023 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/3 | 7,000 | 04/02/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/4 | 19,920 | 04/02/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 92,785 | 04/02/2023 | XVFC/2022-23/P/13 | 19,920 | |||||||||
04/02/2023 | XVFC/2022-23/P/14 | 7,000 | ||||||||||||
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