Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/11 | 96,000 | 03/02/2023 | 5THSFC/2022-23/P/47 | 5,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/12 | 140,000 | 03/02/2023 | 5THSFC/2022-23/P/48 | 104,370 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 199,709 | 03/02/2023 | XVFC/2022-23/P/23 | 9,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/P/49 | 136,080 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/24 | 143,779 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/50 | 5,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/26 | 1,998 | ||||||||||||
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