Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/10 | 36,000 | 05/02/2023 | 5THSFC/2022-23/P/16 | 38,500 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/11 | 36,000 | 05/02/2023 | XVFC/2022-23/P/6 | 4,500 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/12 | 38,500 | 12/02/2023 | 5THSFC/2022-23/P/17 | 6,765 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 81,685 | 12/02/2023 | 5THSFC/2022-23/P/18 | 12,220 | |||||||||
12/02/2023 | XVFC/2022-23/P/7 | 42,310 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/8 | 8,310 | ||||||||||||
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