Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/3 | 65,537 | 16/02/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/3 | 160,114 | 16/02/2023 | 5THSFC/2022-23/P/22 | 4,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/P/23 | 4,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/24 | 29,054 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/25 | 24,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/26 | 22,500 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/27 | 13,416 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/28 | 11,506 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/29 | 14,200 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/30 | 15,720 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/31 | 8,000 | ||||||||||||
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