Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/18 | 92,739 | 23/02/2023 | 5THSFC/2022-23/P/56 | 10,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/19 | 6,500 | 23/02/2023 | 5THSFC/2022-23/P/57 | 12,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 256,745 | 23/02/2023 | 5THSFC/2022-23/P/58 | 19,500 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/20 | 24,500 | 23/02/2023 | 5THSFC/2022-23/P/59 | 24,500 | |||||||||
23/02/2023 | 5THSFC/2022-23/P/60 | 15,550 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/61 | 24,850 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/62 | 12,500 | ||||||||||||
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