Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/6 | 100,000 | 13/02/2023 | 5THSFC/2022-23/P/26 | 33,561 | |||||||||
14/02/2023 | XVFC/2022-23/R/12 | 204,386 | 13/02/2023 | 5THSFC/2022-23/P/27 | 763 | |||||||||
13/02/2023 | 5THSFC/2022-23/P/28 | 15,950 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/29 | 5,980 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/23 | 14,950 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/25 | 5,950 | ||||||||||||
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