Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/5 | 146,208 | 01/02/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/4 | 147,866 | 01/02/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/P/26 | 13,742 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/29 | 50,944 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/30 | 95,929 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/31 | 36,000 | ||||||||||||
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