Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/3 | 22,000 | 06/02/2023 | 5THSFC/2022-23/P/23 | 6,390 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/4 | 46,000 | 16/02/2023 | 5THSFC/2022-23/P/24 | 29,848 | |||||||||
16/02/2023 | XVFC/2022-23/R/7 | 159,640 | 16/02/2023 | 5THSFC/2022-23/P/25 | 28,935 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/5 | 5,000 | 28/02/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/20 | 152,419 | ||||||||||||
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