Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/6 | 120,000 | 02/02/2023 | 5THSFC/2022-23/P/22 | 86,402 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/7 | 48,499 | 02/02/2023 | 5THSFC/2022-23/P/23 | 18,489 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 104,105 | 02/02/2023 | 5THSFC/2022-23/P/24 | 2,101 | |||||||||
02/02/2023 | XVFC/2022-23/P/14 | 19,445 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/15 | 19,480 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/16 | 48,499 | ||||||||||||
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