Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/4 | 190,000 | 02/02/2023 | 5THSFC/2022-23/P/19 | 38,640 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 97,045 | 02/02/2023 | 5THSFC/2022-23/P/20 | 52,444 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/21 | 78,544 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/22 | 6,990 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/23 | 22,156 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/25 | 38,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
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