Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/5 | 20,000 | 01/02/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/6 | 15,000 | 01/02/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 226,337 | 01/02/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/23 | 4,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/27 | 2,500 | ||||||||||||
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