Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2023 | 5THSFC/2022-23/R/24 | 5,000 | 16/02/2023 | 5THSFC/2022-23/P/57 | 26,668 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/25 | 25,808 | 16/02/2023 | 5THSFC/2022-23/P/58 | 25,808 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/26 | 26,668 | 16/02/2023 | 5THSFC/2022-23/P/59 | 10,500 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/27 | 3,500 | 16/02/2023 | 5THSFC/2022-23/P/60 | 5,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/28 | 3,500 | 16/02/2023 | XVFC/2022-23/P/24 | 26,668 | |||||||||
17/02/2023 | XVFC/2022-23/R/7 | 197,268 | 16/02/2023 | XVFC/2022-23/P/25 | 12,916 | |||||||||
16/02/2023 | XVFC/2022-23/P/26 | 25,808 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/27 | 25,808 | ||||||||||||
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