Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/7 | 65,000 | 01/02/2023 | 5THSFC/2022-23/P/30 | 24,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/4 | 41,078 | 01/02/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 250,740 | 01/02/2023 | 5THSFC/2022-23/P/32 | 20,000 | |||||||||
01/02/2023 | XVFC/2022-23/P/30 | 336,252 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/31 | 51,115 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/32 | 65,543 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/33 | 9,865 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/33 | 41,078 | ||||||||||||
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