Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/10 | 20,000 | 15/02/2023 | 5THSFC/2022-23/P/21 | 50,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/9 | 50,000 | 15/02/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/11 | 50,000 | 15/02/2023 | XVFC/2022-23/P/11 | 94,626 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/12 | 18,000 | 15/02/2023 | XVFC/2022-23/P/12 | 13,185 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 123,246 | ||||||||||||
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