Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/6 | 4,720 | 11/02/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/7 | 6,000 | 11/02/2023 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 162,300 | 11/02/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/23 | 7,500 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/24 | 9,118 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/7 | 4,023 | ||||||||||||
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