Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 4THSFC/2022-23/R/5 | 6,000 | 13/02/2023 | 4THSFC/2022-23/P/20 | 20,000 | |||||||||
14/02/2023 | 4THSFC/2022-23/R/6 | 20,000 | 13/02/2023 | 4THSFC/2022-23/P/21 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 81,226 | 14/02/2023 | 4THSFC/2022-23/P/22 | 20,000 | |||||||||
14/02/2023 | 4THSFC/2022-23/P/23 | 6,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/46 | 71,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/47 | 812 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/48 | 6,000 | ||||||||||||
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