Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/8 | 89,454 | 02/02/2023 | 5THSFC/2022-23/P/47 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 247,862 | 02/02/2023 | 5THSFC/2022-23/P/48 | 15,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/23 | 22,450 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/25 | 19,500 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/49 | 18,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/50 | 19,550 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/51 | 4,850 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/52 | 15,400 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/53 | 7,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/54 | 6,000 | ||||||||||||
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