Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/3 | 500,000 | 14/02/2023 | 5THSFC/2022-23/P/12 | 131,453 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 180,111 | 14/02/2023 | 5THSFC/2022-23/P/13 | 75,790 | |||||||||
14/02/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/14 | 54,860 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/15 | 12,810 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/16 | 3,410 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
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