Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/5 | 154,863 | 07/02/2023 | 5THSFC/2022-23/P/26 | 3,200 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 134,375 | 07/02/2023 | 5THSFC/2022-23/P/27 | 2,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/28 | 3,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/30 | 2,500 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/31 | 2,500 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/32 | 2,500 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/33 | 2,500 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/34 | 30,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
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