Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/16 | 100,000 | 08/02/2023 | 5THSFC/2022-23/P/39 | 67,200 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/17 | 67,200 | 08/02/2023 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 171,136 | 08/02/2023 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/18 | 64,000 | 14/02/2023 | 5THSFC/2022-23/P/42 | 64,000 | |||||||||
22/02/2023 | 5THSFC/2022-23/P/43 | 57,600 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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