Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/4 | 42,000 | 14/02/2023 | 5THSFC/2022-23/P/22 | 24,700 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/5 | 24,700 | 14/02/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/6 | 10,000 | 14/02/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/3 | 135,652 | 14/02/2023 | XVFC/2022-23/P/25 | 21,100 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/7 | 6,000 | 14/02/2023 | XVFC/2022-23/P/26 | 10,300 | |||||||||
28/02/2023 | XVFC/2022-23/P/27 | 24,700 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/29 | 11,230 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/30 | 15,500 | ||||||||||||
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