Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/5 | 33,759 | 07/02/2023 | 5THSFC/2022-23/P/31 | 7,440 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/6 | 33,759 | 07/02/2023 | 5THSFC/2022-23/P/32 | 9,780 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/7 | 33,759 | 07/02/2023 | 5THSFC/2022-23/P/33 | 2,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/8 | 33,759 | 07/02/2023 | 5THSFC/2022-23/P/34 | 3,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 92,530 | 07/02/2023 | 5THSFC/2022-23/P/35 | 16,250 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/36 | 19,165 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/37 | 18,300 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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