Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/12 | 42,500 | 13/02/2023 | 5THSFC/2022-23/P/14 | 64,973 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/13 | 16,800 | 13/02/2023 | 5THSFC/2022-23/P/15 | 42,500 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/14 | 48,653 | 13/02/2023 | 5THSFC/2022-23/P/16 | 16,800 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/15 | 6,720 | 16/02/2023 | 5THSFC/2022-23/P/17 | 64,973 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | 2,880 | 16/02/2023 | 5THSFC/2022-23/P/18 | 16,800 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/17 | 6,720 | 16/02/2023 | 5THSFC/2022-23/P/19 | 42,500 | |||||||||
17/02/2023 | XVFC/2022-23/R/3 | 97,301 | ||||||||||||
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