Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/10 | 10,000 | 01/02/2023 | 5THSFC/2022-23/P/52 | 10,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/11 | 12,993 | 01/02/2023 | 5THSFC/2022-23/P/53 | 5,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/7 | 12,993 | 01/02/2023 | 5THSFC/2022-23/P/54 | 12,993 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/8 | 5,000 | 01/02/2023 | 5THSFC/2022-23/P/55 | 12,993 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/9 | 35,280 | 01/02/2023 | 5THSFC/2022-23/P/56 | 35,280 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 176,729 | 01/02/2023 | XVFC/2022-23/P/27 | 19,660 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/57 | 10,029 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/58 | 5,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/59 | 12,000 | ||||||||||||
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