Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/24 | 104,069 | 16/02/2023 | 5THSFC/2022-23/P/57 | 18,000 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/25 | 776 | 16/02/2023 | 5THSFC/2022-23/P/58 | 2,000 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/26 | 38,749 | 16/02/2023 | 5THSFC/2022-23/P/59 | 15,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/P/60 | 16,135 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/61 | 32,762 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/62 | 700 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/63 | 5,000 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/64 | 38,749 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/12 | 19,850 | ||||||||||||
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