Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/5 | 50,000 | 02/02/2023 | 5THSFC/2022-23/P/20 | 6,650 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/6 | 53,000 | 02/02/2023 | 5THSFC/2022-23/P/21 | 7,237 | |||||||||
17/02/2023 | XVFC/2022-23/R/3 | 291,851 | 05/02/2023 | 5THSFC/2022-23/P/22 | 7,908 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/15 | 4,720 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/24 | 68,765 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/16 | 156,940 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/17 | 153,402 | ||||||||||||
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