Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/1 | 330,000 | 10/02/2023 | 5THSFC/2022-23/P/10 | 8,143 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 157,882 | 10/02/2023 | 5THSFC/2022-23/P/2 | 413,118 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/3 | 8,550 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/4 | 4,278 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/5 | 2,500 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/6 | 3,915 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/8 | 4,343 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/9 | 40,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/11 | 23,700 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/2 | 38,800 | ||||||||||||
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