Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/10 | 6,100 | 07/02/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/11 | 49,348 | 07/02/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/12 | 49,348 | 07/02/2023 | XVFC/2022-23/P/21 | 27,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/13 | 6,100 | 13/02/2023 | 5THSFC/2022-23/P/30 | 93,177 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/14 | 2,526 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/R/15 | 6,100 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/R/16 | 49,430 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 136,910 | ||||||||||||
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