Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/10 | 15,000 | 14/02/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/8 | 30,800 | 14/02/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/9 | 18,000 | 14/02/2023 | 5THSFC/2022-23/P/27 | 30,800 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 5,000 | 14/02/2023 | XVFC/2022-23/P/12 | 5,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/8 | 159,608 | 15/02/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/31 | 30,800 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/13 | 5,000 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/14 | 2,300 | ||||||||||||
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