Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/7 | 80,000 | 16/02/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/9 | 111,000 | 16/02/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/8 | 50,000 | 16/02/2023 | 5THSFC/2022-23/P/18 | 3,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/P/19 | 15,680 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/20 | 50,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/30 | 100,000 | ||||||||||||
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