Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/2 | 274,000 | 16/02/2023 | 5THSFC/2022-23/P/15 | 79,763 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/3 | 62,000 | 16/02/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/4 | 5,760 | 16/02/2023 | 5THSFC/2022-23/P/17 | 32,400 | |||||||||
17/02/2023 | XVFC/2022-23/R/3 | 127,915 | 16/02/2023 | XVFC/2022-23/P/6 | 40,550 | |||||||||
16/02/2023 | XVFC/2022-23/P/7 | 39,397 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/8 | 40,550 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/10 | 787 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/11 | 811 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/12 | 1,600 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/9 | 67,760 | ||||||||||||
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